Job Description
Support global financial operations as a contract Financial Planning & Analysis Manager focused on budgeting and forecasting. This hybrid role is based in Burnaby, BC, offering long-term potential.
In this essential role, you will lead annual budgeting, forecasting, and financial analysis across multiple entities. Your experience in a mid-sized, multi-country environment will enable you to convert complex financial data into clear narratives, supporting business leaders in effective decision-making. You will also collaborate closely with finance teams to enhance operational efficiency within FP&A workflows.
Key Responsibilities:
• Direct and support budgeting and forecasting cycles
• Conduct detailed budget-to-actual variance analyses
• Develop financial models for future initiatives
• Prepare monthly FP&A reports for stakeholders
• Identify process improvement opportunities in FP&A
Requirements:
• 5+ years of FP&A experience in multi-entity organizations
...
In this essential role, you will lead annual budgeting, forecasting, and financial analysis across multiple entities. Your experience in a mid-sized, multi-country environment will enable you to convert complex financial data into clear narratives, supporting business leaders in effective decision-making. You will also collaborate closely with finance teams to enhance operational efficiency within FP&A workflows.
Key Responsibilities:
• Direct and support budgeting and forecasting cycles
• Conduct detailed budget-to-actual variance analyses
• Develop financial models for future initiatives
• Prepare monthly FP&A reports for stakeholders
• Identify process improvement opportunities in FP&A
Requirements:
• 5+ years of FP&A experience in multi-entity organizations
...