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Manager of Financial Planning
2 weeks ago
**Manager of Financial Planning and Analysis**
**Job title***:Manager, Financial Planning and Analysis
**Reports to**:CFO
**Location**:Winnipeg, Manitoba
**Overview**:
The Manager of Financial Planning and Analysis will play a pivotal role in shaping the financial strategy of our organization. The new incumbent will be responsible for providing insightful financial reports, conducting in-depth analysis and collaborating with cross functional teams to understand and manage budget variances.
**Duties and Responsibilities**
- Provide monthly financial report and variance analysist for discussion with the senior controller & management team.
- Compile and analyze monthly P&L and margin variances. Work with other departments to understand and manage variances to budget, forecast and prior year.
- Develop other ad hoc reporting and with supporting documentation as required.
- Recommends and implements methods for increasing the company's efficiency and profitability.
- Generate financial reporting metrics and analyze financial performance trends vs. business objectives.
- Contribute to the gathering, analysis and reporting of business performance indicators.
- Complete detail analysis of variable and fixed expenses.
- Develop financial modeling of all major business drivers as required. Provide ad hoc analysis on those main business drivers.
- Support annual budget and strategic plan processes and assist in the detailed analysis of the financials.
- Develop business cases for key strategic initiatives/capital investments/other Finance projects.
- Prepare and deliver presentations to CFO, Senior Controller and general managers.
**Top Competencies Required to be successful in this role.**
- Financial Modeling experience
- Advanced competency with Excel, Power Query/BI
- Excellent communication skills
- Public practice exposure in audit and financial reporting for SMEs.
**Requirements**:
- Undergraduate degree in Business Administration, Finance or Accounting
- Completing or completed CPA designation.
- 3+ years of relevant experience in the areas of financial reporting, business/financial analysis, statutory compliance.
- Advanced knowledge of Excel
- Ability to communicate clearly and concisely, both orally and in writing.
- Ability to meet deadlines without compromising accuracy, excellent product quality and attention to detail.
- Strong relationship-building ability
- Demonstrate experience as a practicing Senior Business Analyst across a variety of sectors.
- Demonstrate experience eliciting, developing, documenting and/or managing requirements, business process models, use cases, and business rules throughout the lifecycle of the project.
- Basic coding experience preferred (SQL, python, or M).
**Additional Information**
- Excellent benefits package.
- Fun, flexible, team-oriented environment.
- Competitive salary.
- Hybrid - 3 days in office, 2 at home. Subject to change at any time.
Please be prepared to answer how to create an excel formula that dynamically sums year-to-date data using a selectable month-end date in Excel. One way to do this is by a combination of sum, offset, index and match formulas.
**Who We Are**
**Scootaround** is North America’s leading mobility enhancement company. We rent, repair and service scooters, wheelchairs, walkers, oxygen, and all other types of personal mobility equipment in over 2,500 locations across North America and recently moved to directly selling mobility equipment through our online store and call centre. Since 1997, Scootaround has been a proven innovator in developing solutions for travelers requiring personal mobility equipment. Today, Scootaround is the only company in the world uniquely positioned to accommodate a growing demographic utilizing these services worldwide.
**WHILL Inc**. is the parent company for Scootaround worldwide.
**WHILL** was founded in 2012 in Japan to build a platform for short-distance mobility. Providing people with access to an innovative and well-designed personal mobility solution that can be used comfortability whenever needed. The company came together to redefine the perception of mobility devices through design and innovation. From personal mobility devices to fleet management and autonomous solutions, WHILL is at the forefront of personal transportation.
**Accommodation
