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Senior Financial Planning and Analysis Manager
1 month ago
About the Role:
The Senior Financial Planning and Analysis Manager will oversee the corporate financial planning and analysis function, collaborating closely with regional teams to provide insights into business performance for senior management purposes.
This is a critical role in our organization, requiring someone with the right skills and experience.
Key Responsibilities:
- Coordinate annual budgeting process, working closely with various stakeholders across the organization; consolidating and analyzing regional budgets and preparing reports for senior management;
- Oversee the monthly forecast process, collaborating closely with regional operating groups and providing functional analysis to senior management;
- Manage the analysis of quarterly results that support the board reports and MD&A; responsible for the preparation of comprehensive dashboards with detailed analysis on KPIs for senior management;
- Work with SMEs and consultants to enhance our consolidation and reporting software for the FP&A team, developing new reports and implementing improvements based on requirements;
- Coach and mentor team members to help them achieve objectives;
- Manage and perform ad hoc projects, analysis, and reporting required by senior management.
Knowledge and Experience Required:
- Recognized professional designation (CPA, CFA)
We estimate the salary range for this position to be $120,000 - $180,000 per year, depending on location and qualifications.
