Manager, Financial Planning & Analysis

How We Work

Role Responsibilities

• The responsibilities of the role will include:
• Reviewing monthly consolidated results and provide guidance on analysis and commentary.
• Overseeing monthly and quarterly variance analysis packages, ensuring key business drivers, risks, and opportunities are clearly explained.
• Managing the preparation of monthly management reports, standard reports, financial summaries, and Executive leadership materials.
• Providing direction, guidance, and review to analysts to support accurate, high-quality reporting, forecasting, analysis, and leadership materials.
• Supporting month-end close activities by reviewing actual results, accruals, journal entries, and account reconciliations as required.
• Partnering with cross-functional leaders to understand business performance, operational trends, and key financial drivers.
• Leading and support the preparation of the annual budget and monthly financial forecasts.
• Reviewing budget and forecast submissions, challenge assumptions where appropriate, and ensure outputs are accurate, complete, and aligned with business expectations.
• Identifying opportunities to improve reporting, forecasting, budgeting, and month-end processes.
• Supporting ad hoc analysis and reporting as required.

Qualifications & Skills

• Bachelor’s degree in Finance, Accounting, Business, Economics, or a related field.