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
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- Develop and monitor comprehensive financial and operational models, ...