Manager Financial Planning & Analysis
Manager Financial Planning & Analysis
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Salary Not Disclosed
1 Vacancy
Job Description
WHATS THE JOB
Were looking for a sharp strategic thinker to join our Finance team as a Manager Financial Planning & Analysis (FP&A). In this role youll work closely with our senior leaders and key stakeholders to provide clear data-driven recommendations and drive financial planning forecasting and budgeting across the organization. Youll also play a key part in supporting Investor Relations and helping shape the companys long-term financial strategy .
If you enjoy turning data into insights and collaborating across teams to make an impact this could be a great fit.
Key Responsibilities
Strategic Planning & Forecasting:
- Build and maintain long-term financial models assess strategic risks and opportunities and conduct scenario analyses to support decision-making.
Quarterly Forecasting:
- Lead the quarterly forecasting process prepare cash flow and debt models and deliver variance analysis and executive-level financial reports.
Annual Budgeting:
- Coordinate the company-wide budgeting process develop detailed financial models with operations and prepare consolidated presentations for leadership.
Investor Relations Support:
- Support the CFO with investor communications create financial materials for external stakeholders and align internal forecasts with market expectations.
Additional:
- Conduct goodwill impairment testing support audits and valuations lead training sessions and contribute to process improvements.
Qualifications :
WHO ARE WE LOOKING FOR
- Post secondary degree in Finance Accounting Economics or related field (MBA CPA or CFA preferred).
- 5 years of progressive FP&A experience ideally in a public company under IFRS.
- Strong understanding of IFRS and corporate finance principles.
- Demonstrated ability to build maintain and interpret complex financial models for budgeting forecasting strategic planning and investor-facing deliverables.
- Advanced Excel and financial modeling skills.
- Experience with EPM tools such as OneStream NetSuite or Workiva Wdesk is an asset.
- Results-oriented team player with the ability to develop and maintain collaborative working relationships within all levels of the organization.
- Excellent communication and presentation skills.
- Highly analytical organized and self-motivated.
Additional Information :
WHATS IN IT FOR YOU
- Be part of an industry thats more important than ever!
- A flexible hybrid work model based in Mississauga - we care about work life balance!
- Career advancement opportunities.
- Employee Referral Program!
- We are growing!
Please note we are not accepting candidates from placement agencies at this time.
#IND1
Dexterra Group is an equal opportunity employer committed to diversity and inclusion. We are pleased to consider all qualified applicants for employment without regard to race color religion sex sexual orientation gender identity national origin age disability protected veterans status Indigenous status or any other legally protected factors. Disability-related accommodations during the selection process are available upon request.
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
