Manager of FP&A

Job Title: Manager of FP&A Job ID: 88244 Location: Burnaby, British Columbia

Overview

We are partnered with an industry leading technology manufacturing company and one of Canada’s Best Workplaces in a search for a Manager, Financial Planning & Analysis.

What you will be doing

• Financial Planning & Strategic Leadership:
  • Lead the annual Global budgeting process, partnering with department managers to build robust, challenge-driven financial plans
  • Own and evolve the monthly forecasts, integrating operational and market drivers
  • Support long-range planning and multi-year financial modelling to align with corporate vision
• Performance Analysis and Insight:
  • Deliver budget to actual reporting, providing commentary on key performance drivers and underlying trends
• • Develop and monitor comprehensive financial and operational models, ...