We are seeking a Manager, Financial Planning and Analysis to join our clients team. You will be responsible for providing financially driven decision support to the business, acting as a trusted advisor to the Senior Leadership Team, and ensuring long-term, profitable growth aligned with company strategy.
Key responsibilities:

• Financial / Management Reporting: Own all aspects of financial reporting; prepare monthly reports, including KPI reporting, variance analysis, and executive-level explanations; and prepare analysis for financial reviews.
• Annual Budgeting / Forecasting: Lead the annual budget process and manage the monthly and annual budgeting and forecasting process.
• Operational Support: Partner with senior leadership to drive improved results, provide financial support for business cases, and track performance.
• Leadership: Lead a team of financial analysts, including performance management and development.

PROFESSIONAL EXPERIENCE AND QUALIFICATIONS

• University degree in business, finance, or accounting.
• Professional accounting designation or MBA considered an asset.
• 5+ years of relevant experience in financial analysis and planning.
• Experience in forecasting and budgeting.
• Previous people management experience is required.
• Strong analytical and communication skills.
• Advanced knowledge in MS Excel; Hyperion and SQL experience preferred; Qlik experience a plus.