Financial Planning and Analysis Manager

22 hours ago


Markham, Ontario, Canada Everest Clinical Research Services Inc Full time
Job Title: Manager, Financial Planning and Analysis

Everest Clinical Research Services Inc is seeking a highly skilled and experienced Manager, Financial Planning and Analysis to join our team. As a key member of our finance department, you will play a critical role in driving business growth and success.

Key Responsibilities:
  • Develop and maintain rolling 12-month revenue forecasts for resource planning and corporate budgeting and forecasting processes.
  • Deliver monthly functional area summary reports, including forecast revenue, capacity, and utilization metrics.
  • Perform actual to budget, actual to forecast, variance analysis, and summarize results for project management leadership to action.
  • Collaborate with the business development team to develop and implement monthly reporting to track pipeline metrics, win/loss analysis, and high probability pipeline and revenue forecasts.
  • Support overall department goals and objectives by collaborating with others in Finance.
Requirements:
  • B.A. or B. Comm.
  • Professional designation of Chartered Professional Accountant (CPA)
  • Six+ years' related experience.
  • Knowledgeable about financial software, corporate finance, tracking budget expenses, financial skills, analyzing information, developing budgets, and performance management.
  • Excellent interpersonal, oral, and written communication skills.
  • Ability to maintain a high degree of confidentiality.

This is a remote work opportunity, and the successful candidate will be able to work from a home-based office anywhere in Canada in accordance with our Work from Home policy.



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