Drive financial strategy as a Manager of Financial Planning & Analysis for a top telecommunications company in Canada. Apply your skills in budgeting and forecasting to foster business growth.
Reporting to the Director of Finance, you will spearhead budgeting, forecasting, and reporting activities. Collaborate with cross-functional teams to analyze results and support strategic initiatives that enhance operational performance. Your insights will play a key role in shaping business decisions in this high-growth context.
Key Responsibilities:
• Lead budgeting and forecasting processes annually
• Create financial models for effective business planning
• Analyze variances and provide actionable financial insights
• Prepare reports and presentations for senior leadership
• Collaborate with business units on strategic initiatives
Requirements:
• Bachelor’s degree in Finance or related field
• Over 5 years of FP&A or corporate finance experience
• Strong budge...