Finance Planning and Analysis Manager
2 days ago
We are seeking a highly skilled and motivated Finance Planning and Analysis Manager to join our team in Canada. As a key member of the Finance department, you will play a crucial role in driving financial planning and analysis activities, contributing to strategic decision-making, and ensuring the financial health of the organization.
Key Responsibilities:- Financial Planning and Forecasting:
- Develop and maintain comprehensive financial models for budgeting, forecasting, and long-term planning.
- Collaborate with cross-functional teams to gather inputs, assumptions, and insights for accurate financial projections.
- Budget Management:
- Oversee the annual budgeting process, working closely with department heads to establish realistic and achievable financial goals.
- Monitor budget variances and provide proactive analysis to identify opportunities or challenges.
- Performance Analysis:
- Conduct in-depth financial analysis to assess business performance, identifying key drivers and trends.
- Provide actionable insights and recommendations to support strategic decision-making.
- Reporting and Communication:
- Prepare and present monthly, quarterly, and annual financial reports to senior management, highlighting key performance indicators and variances.
- Collaborate with internal stakeholders to ensure effective communication of financial information.
- Ad Hoc Analysis:
- Undertake ad hoc financial analysis and special projects as needed, providing decision support to various business units.
- Bachelor's degree in Finance, Accounting, or a related field; MBA is a plus.
- 5+ years of progressive experience in financial planning and analysis.
- Strong proficiency in financial modeling, budgeting, and forecasting.
- Excellent analytical and problem-solving skills.
- Advanced proficiency in Microsoft Excel; experience with financial planning software is an asset.
- Exceptional communication and presentation skills.
- Previous experience in a managerial or leadership role preferred.
At SharkNinja, we value diversity, equity, and inclusion. We strive to create an environment where all associates feel valued and empowered to contribute their unique perspectives and skills. If you are a motivated and detail-oriented individual who is passionate about finance and analysis, we encourage you to apply for this exciting opportunity.
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