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Financial Planning Manager

2 months ago

Oakville, Ontario, Canada Regional Office Full time

Job Summary

We are seeking a highly motivated and experienced professional to join our Regional Office as a Financial Planning Manager. The successful candidate will be responsible for overseeing the financial planning and analysis processes, including budgeting, forecasting, and financial reporting.

Key Responsibilities

  • Develop and maintain comprehensive financial models, including P&L, Balance Sheet, and Cash Flow forecasts.
  • Prepare and analyze financial reports, including actual vs. forecast, budget, and prior year comparisons.
  • Identify trends, track progress, and make recommendations to senior management.
  • Take a leadership role in overseeing the linkages between financial systems of record and budgeting software.
  • Assist with and manage various ad-hoc projects to support senior management decisions.
  • Prepare ad-hoc financial analysis to support senior management decisions.
  • Manage and coordinate requests from the Corporate Office.
  • Responsible for Working Capital and department spending analysis.

Requirements

  • Bachelor's degree in finance, accounting, or related field.
  • 4+ years of FP&A experience in a corporate environment and/or relevant experience in consulting.
  • MBA/CPA is a plus.
  • Advanced Excel and PowerPoint skills are required.
  • Strong financial modeling experience.
  • Experience with Budgeting software and BI Tools.

About Our Company

Our company is a leading provider of construction materials and services. We operate in a decentralized, diversified structure that allows our employees to work in a small company environment while having the career opportunities of a large international organization.