Manager of Financial Planning and Analysis

작업 내용

Challenge

Our Windsor-based manufacturing client is looking to hire a Manager of Financial Planning & Analysis. Reporting directly to the Vice President Finance the Manger, FP&A is responsible to support all financial planning, reporting, and analysis activities throughout the organization. In this role, you will communicate financial results, trends, and business implications to a variety of audiences, including making presentations to senior management. This is a rapidly growing organization that values growth and community.

Responsibilities

Budgeting, Forecasting and Analysis

You’ll be a key driver of annual budget process. You’ll maintain and update monthly forecast to ensure accuracy. You’ll prepare variance analysis for assigned Revenue Streams and Cost Functions. You’ll monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.

Management Reporting

You’ll have ownership of monthly management reporting and ensure they are available on the scheduled date. You’ll prepare monthly/quarterly financial & operational reporting for budget owners.

Business Partnering

You’ll act as a business partner to various operational teams and Plant Managers to build financial models and analysis as required to aid business planning and decision support.

Process Improvements

You’ll continually improve management reporting and dashboards via software & tools. You’ll suggest, implement, and document process improvements including opportunities to automate.

Leadership

You’ll coach and mentor a Financial Analyst.