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Financial Planning Manager

2 months ago

Oakville, Ontario, Canada Oldcastle APG Full time

Job Summary

We are seeking a highly skilled Financial Planning and Analysis professional to lead our budgeting, forecasting, and financial modeling efforts. As a key member of our Finance team, you will be responsible for developing and maintaining financial models, analyzing financial data, and providing strategic recommendations to senior management.

Key Responsibilities

  • Develop and maintain comprehensive financial models, including P&L, Balance Sheet, and Cash Flow forecasts.
  • Analyze financial data to identify trends, opportunities, and risks, and provide recommendations to senior management.
  • Collaborate with cross-functional teams to ensure alignment and effective decision-making.
  • Design and implement budgeting and forecasting processes to drive business growth and profitability.
  • Provide financial analysis and insights to support business decisions and strategy development.

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.
  • Advanced Excel and PowerPoint skills, with experience in financial modeling and budgeting software.
  • Strong analytical and problem-solving skills, with ability to work in a fast-paced environment.
  • Excellent communication and interpersonal skills, with ability to work effectively with senior management and cross-functional teams.

What We Offer

  • Competitive base pay and benefits package.
  • Opportunities for professional growth and development.
  • Collaborative and dynamic work environment.