Financial Planning and Analysis Manager
3 days ago
We are seeking a highly analytical and results-driven Senior FP&A resource to join our finance team. This role is critical in driving strategic financial insights, budgeting, forecasting, and performance analysis to support data-driven decision-making across the business.
Key Responsibilities:
- Lead the annual budgeting, forecasting, and long-range planning processes across departments.
- Support the evaluation of PCL, BS, financial and performance of Eddy, including industry benchmarking, company valuation, and comparative analysis.
- Deliver monthly and quarterly financial reporting, including variance analysis vs. budget/forecast
- Support senior leadership with ad hoc financial models and business case analysis
- Partner cross-functionally with business units to optimize costs and enhance financial performance
- Design and maintain financial dashboards and KPIs to track performance metrics
- Assist in the preparation of board materials, investor presentations, and strategic planning sessions
- Continuously improve and automate reporting and planning tools.
Must-Have Skills:
- Education: Bachelor’s degree in finance, Accounting, Economics, or related field
- Experience: 8+ years of FP&A experience, preferably in mid-to-sized organizations
- Strong expertise in Excel and financial modelling
- Proven experience in budgeting, forecasting, and variance analysis
- Proficiency with financial systems (NetSuite would be preferred)
- Deep understanding of financial statements and business drivers.
- Strong communication and storytelling skills to present insights to senior management.
- High attention to detail and ability to work independently in a fast-paced environment.
Good-to-Have Skills
- Chartered
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