Financial Analysis Manager

5 days ago


Georgetown, Canada CPI Electron Device Business Full time
Key Responsibilities
- Lead the annual budgeting, forecasting, and long-term financial planning processes, ensuring alignment with company strategy.
- Develop and maintain sophisticated financial models to support decision-making, scenario planning, and investment appraisals.
- Analyze financial performance against budgets, forecasts, and prior periods, identifying trends, risks, and opportunities.

- Produce accurate and timely management reports, including analysis of sales, operational expenditure, and key performance indicators (KPIs).
- Take ownership of performance management, ensuring KPIs are tracked, reported, and aligned with company objectives.
- Develop dashboards and reporting tools to provide real-time visibility into business performance.
- Provide actionable insights and recommendations to senior management, challenging the business on performance and driving positive actions.

- Demonstrate proven experience in strategic planning and supporting multi-million-dollar projects, providing financial expertise to ensure successful execution.
- Support the strategic planning process, including pricing analysis, burden calculation, and other strategic initiatives, by providing financial modeling and analysis.
- Partner with sales and operations teams to evaluate business plans, providing financial training and guidance as needed.
- Act as a trusted advisor to senior leadership, offering financial expertise and insights to support growth and profitability.

- Ensure the integrity of financial data supplied by the financial accounting team to internal and external stakeholders.
- Collaborate with the financial reporting team to align financial planning and reporting processes.
- Implement and maintain robust controls to ensure accuracy and consistency in financial data.

- Present financial results, forecasts, and strategic recommendations to senior management, the board of directors, and other stakeholders.
- Communicate complex financial information in a clear and concise manner, tailoring messages to different audiences.
- Build strong relationships with key stakeholders across the organization to drive collaboration and alignment.

- Travel to State College once a month to support on-site operations, provide financial guidance, and ensure alignment with business objectives.
- Collaborate with local teams to address financial challenges and opportunities, ensuring seamless integration of financial planning and operations.

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