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Senior Financial Planning and Analysis Manager

2 months ago

Kitchener, Ontario, Canada Elby Professional Recruitment Inc Full time

Financial Planning and Analysis Manager Role

Elby Professional Recruitment Inc is seeking a highly skilled Financial Planning and Analysis Manager to join their finance team. This role will provide an opportunity to work closely with other members of multiple departments, while also providing decision support and insights to the business.

What We Offer

  • Competitive salary and bonus opportunities
  • Benefits and RSP matching
  • Hybrid work structure – only 2-3 days in-office after training
  • The opportunity to be innovative and take initiative while implementing new processes/tools to build and expand the finance department

Responsibilities

  • Establish process improvements and innovation through budget targets and resource allocation
  • Collaborate with internal stakeholders to support cross-functional projects
  • Preparation of monthly/quarterly/annual financial reports, including presentations for other stakeholders and senior leadership
  • Identify variances by analyzing financial performance against budgets and forecasts
  • Provide M&A support

Requirements

  • 3+ years in an FP&A focused role
  • Experience with data analytic tools
  • Must have excellent analytical and problem-solving skills
  • CPA is an asset but not required