Elevate strategic financial insights as a Manager, Financial Planning & Analysis at a leading Canadian telecommunications provider. Lead budgeting and forecasting efforts to enhance operational performance.
In this pivotal role reporting to the Director of Finance, you will manage annual budgeting and quarterly forecasting processes. Use your financial modelling and analytics skills to provide actionable insights and support decision-making across business units. This environment thrives on high-growth, driving you to improve performance and results consistently.
Key Responsibilities:
• Lead annual budgeting and quarterly forecasting processes
• Develop financial models for comprehensive business planning
• Analyze financial results and provide actionable insights
• Prepare financial reports for senior leadership's review
• Monitor KPIs to enhance business performance
Requirements:
• Bachelor’s in Finance, Accounting, or Economics
• 5+ years in FP&A or cor...