Financial Planning Lead

2 days ago


Georgetown, Canada CPI Electron Device Business Full time

CPI Electron Device Business seeks a highly skilled and experienced financial professional to join our team as a Financial Planning Lead. In this key role, you will be responsible for driving the company's financial planning, analysis, and strategic decision-making processes. Your expertise in financial modeling, data analysis, forecasting, and budgeting will be instrumental in supporting business growth and ensuring financial integrity.

The successful candidate will lead the annual budgeting, forecasting, and long-term financial planning processes, ensuring alignment with company strategy. You will develop and maintain sophisticated financial models to support decision-making, scenario planning, and investment appraisals. Additionally, you will analyze financial performance against budgets, forecasts, and prior periods, identifying trends, risks, and opportunities.

In this role, you will produce accurate and timely management reports, including analysis of sales, operational expenditure, and key performance indicators (KPIs). You will take ownership of performance management, ensuring KPIs are tracked, reported, and aligned with company objectives. Furthermore, you will develop dashboards and reporting tools to provide real-time visibility into business performance.

You will also provide actionable insights and recommendations to senior management, challenging the business on performance and driving positive actions. Moreover, you will monitor and report on KPIs linked to company strategy, ensuring they are measurable and drive operational improvements.

This is an exciting opportunity for a seasoned financial professional to join our team and contribute to the success of CPI Electron Device Business. If you have a proven track record in financial planning, analysis, and strategic decision-making, we encourage you to apply for this role.


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