Financial Planning and Analysis Manager

1 week ago

Mississauga, Ontario, Canada CB Canada Full time
About the Role

We are seeking a highly skilled Senior Financial Analyst to join our team at CB Canada. As a key member of our finance department, you will be responsible for providing financial analysis and planning support to our business leaders.

Key Responsibilities
  • Determine performance to date and assess potential risks and opportunities
  • Closely engage with cross-functional partners in Accounting and Operations to execute against plans
  • Oversee monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
  • Grasp and define internal and external drivers impacting performance and trending
  • Accumulate and regulate forecasting reports
  • Conduct weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
  • Authorize effective Business Intelligence (BI) to provide forward-looking insight and decision support
  • Deliver monthly reporting to business partners on financial results and actions required
  • Merge with senior executives on strategic deep dives by developing financial models and insights on topics such as: Retention forecasts, Campaign Planning & Tracking, return on investment of strategic investments, event tracking and execution, strategic resource allocation and prioritization
  • Aid Accounting on the monthly and quarterly financial close process
Requirements
  • Extremely efficient with financial reporting tools
  • Command of Monthly Financial Reporting
  • Cost Models experience preferred
  • Solid understanding of month end closings
  • Management reporting experience
  • Budget forecasting experience
  • Bachelor's Degree in Finance, MBA preferred
  • Strong presentation skills
  • 3+ years' experience with advanced financial analysis, planning and budget controls required
  • Aptitude to simplify complex problems and build solutions
About CB Canada

CB Canada is a leading provider of financial services and solutions. We are committed to delivering exceptional results and building long-term relationships with our clients and partners.

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