Financial Planning and Analysis Manager
5 days ago
Job Summary
Questrade Financial Group is seeking a highly skilled Financial Planning and Analysis Manager to join our Corporate FP&A team. As a key member of the team, you will be responsible for delivering insightful financial information and analysis to support executive decision-making across the organization.
Key Responsibilities
- Develop and maintain all financial forecasts, including short-term and long-term plans
- Develop business cases to evaluate the financial impact of new initiatives and enterprise decisions
- Prepare communications and presentation materials for senior leadership
- Collaborate with cross-functional teams and stakeholders to obtain key inputs and research for financial modeling
- Conduct industry and competitive research to develop sound assumptions for financial models
- Conduct ad-hoc analysis as needed, including scenario analysis, sensitivity analysis, and breakeven analysis
Requirements
- Post-secondary degree or diploma in a related field
- CPA and/or CFA designation
- 5+ years of related work experience in FP&A/Forecasting, with at least 2 years at a leadership level
- Exceptional Excel skills and experience building and maintaining complex financial models
- Advanced PowerPoint/Google Slide skills
- Excellent communication and organizational skills
- Ability to translate complex business initiatives into quantitative models
What We Offer
- Competitive compensation and benefits packages
- Hybrid and flexible work arrangements
- Career growth and development opportunities
- Opportunities to contribute to community causes
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