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Financial Planning Manager

1 week ago

Markham, Ontario, Canada The Mason Group Inc Full time
Key Responsibilities:
• Collaborate with Operations Directors and other operational leaders to maintain industry knowledge and build co-operative relationships with internal and external partners
• Leverage financial, business, and ERP knowledge to drive process improvements and create efficiencies for the FP&A team and Operations
• Coach, mentor, and retain a highly skilled FP&A team
• Manage or contribute to special projects as required
• Support the preparation of the month end management presentation deck for senior management review
• Interpret the financial results and provide insights on variances to budget and prior year
• Identify key risk/opportunities and work collaboratively with operations to support action plans to address at risk homes
• Prepare and present management reporting packages and financial analyses and business insights to support strategic initiatives