Manager, Financial Planning and Analysis

**WSP **is one of the world's leading professional services firms. Our purpose is to future proof our cities and environments.

We have over 55,000 team members across the globe. In Canada, our 9,800+ people are involved in everything from environmental remediation to urban planning, from engineering iconic buildings to designing sustainable transportation networks, from finding new ways to extract essential resources to developing renewable power sources for the future.

The excellence we bring to our work and to our workplace has been recognized far and wide. We are among the LinkedIn Top 25 Companies two years in a row, one of the Top 100 Sustainable Companies in the World (and among the Top 10 in Canada), and we earned Platinum Elite Recognition through our participation in more than half of Canada's Top 100 Infrastructure Projects.

At **WSP**:

- We value our people and our reputation
- We are locally dedicated with international scale
- We are future focused and challenge the status quo
- We foster collaboration in everything we do
- We have an empowering culture and hold ourselves accountable

**THORNHILL**

**The Opportunity**:
WSP is currently seeking a Manager of Financial Planning and Analysis, reporting to the Director of Financial Planning and Analysis, to join our Finance team in WSP Canada. You will be responsible for providing analytical support for WSP Canada's financial plans, forecasting and actual performance in order to ensure accuracy and clarity in the understanding of the main business drivers. You will also handle specific overall cost planning and analysis and support corporate and business segments in the development of their plans and forecasts. Are you interested in playing a strategic role, working with local teams and collaborating with upper management.

**Why WSP?**:

- We value and are committed to upholding a culture of **Inclusion** and **Belonging**
- Our** Flexible Work Policy **- we recognize the importance of balance in our lives and encourage you to prioritize the balance in yours. We will support you on and off the job so you can be fully present in both your work and home lives.
- A** Canadian** success story - we're proud to wear the red and white of this beautiful country and show the world what Canada has to offer.
- **Enhance** the world around you - from the environment to the highways, to the buildings and the terrain, WSP is the fabric of Canada.
- **Outstanding** career opportunities - we're growing and pushing ourselves every day to be greater than yesterday - we're open to **your** ideas and trying **new** things.
- A phenomenal** collaborative **culture and a workforce filled with genuinely **good people** who are doing humbly important work. Come find out for yourself what it's like to be a part of our journey.

**We offer attractive pay, flexible work options, a great corporate culture, comprehensive and employee-focused benefits including virtual healthcare and a wellness platform as well as great savings programs, and a clear vision for the future.**

**#WeAre**WSP**

**A day in the life**:

- Full responsibility for Analysis and Consolidation of Management and Corporate reporting for Operations Leaders; Canada Leadership Team, Global and other key stakeholders
- Lead Long term planning, annual budget and quarterly forecast and monthly
- Support the development of presentations and documents needed for the Canada Leadership team and executive financial reviews as well as monthly/ad hoc analysis to assist the management team
- Assist regional and sector teams in presenting and distributing information
- Liaise with CFO and executives to ensure the main business drivers are well understood
- Participate in review meetings with regional and Sector operations and challenge forecast and budget assumptions to ensure accuracy, integrity and credibility
- Implement tools and strategies to translate raw data into relevant market intelligence
- Support the upper management team in key decision-making processes
- Determine the key drivers of performance and catalysts for risk and opportunities assessment
- Management of the data quality for reported KPI's and results
- Provide value to Business leaders and other stakeholders with Ad-hoc analysis of information to provide insight into relevant business drivers
- Lead, Manage, Mentor and develop a team of Analysts
- Analyze and measure the financial, operational and strategic impacts of acquisitions, sales and other investments
- Leadership, development and support of oracle ERP in cooperation with Enterprise Information systems
- Makes independent decisions related to resources, approach, and tactical operations. Decision-making may include cross Function collaboration Interprets and executes policies and procedures
- Identifies and leads opportunities to enhance employees productivity and operational processes, tools, and services
- Demonstrates creativity and initiative to problem solve and improve results wi