Financial Planning and Analysis Manager

2 weeks ago

Kitchener, Ontario, Canada Elby Professional Recruitment Inc Full time

Unlock Your Potential as a Financial Planning and Analysis Manager

Elby Professional Recruitment Inc is seeking a highly skilled Financial Planning and Analysis Manager to join their finance team. As a key member of the team, you will have the opportunity to work closely with other departments, providing decision support and insights to the business.

What We Offer:

  • Competitive salary and bonus opportunities
  • Benefits and RSP matching
  • Hybrid work structure with only 2-3 days in-office after training
  • The chance to be innovative and take initiative in implementing new processes and tools

Responsibilities:

  • Establish process improvements and innovation through budget targets and resource allocation
  • Collaborate with internal stakeholders to support cross-functional projects
  • Prepare monthly, quarterly, and annual financial reports, including presentations for senior leadership
  • Identify variances by analyzing financial performance against budgets and forecasts
  • Provide M&A support

Requirements:

  • 3+ years of experience in an FP&A focused role
  • Experience with data analytic tools
  • Excellent analytical and problem-solving skills
  • CPA is an asset but not required

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