- Create and maintain the following financial models:
- Fiscal budget (at the consolidated and business unit levels)
- Quarterly variance analysis report
- Quarterly fiscal forecast
- Rolling 12 month cash flow forecast
- 5 year long-term forecast
- Experience of financial management reporting and planning
- Analytical with strong data and excel skills
- Strong communication and presentation skills
- Business partnering & stakeholder management
- Solution focussed and forward thinker
- Commercially astute
- Experience in a complex business
- Qualified Accountant (CPA and/or CA)
- Advanced Excel modelling skills, ability to construct professional PowerPoint presentations and then present them to senior stakeholders, internal and external
- Strong written and verbal communication skills with the ability to articulate complex financial concepts in a simple and concise manner for presentation and discussions with senior management and other nonfinancial business leaders
- Experience with NetSuite is beneficial but not required
- Being Authentic –Inspiring trust and being courageous.
- Focusing on Performance –Being accountable and driving results.
- Understanding Stakeholders – Knowing the needs of those who rely on you.
- Building Effective Relationships – Collaboration and communication.
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Manager of Financial Planning - Oakville, Canada - Fengate Asset Management
Description
Fengate is seeking a Manager of Financial Planning & Analysis to join their growing Corporate Finance team. This role will report to the Vice President of FP&A, Corporate Finance. The successful candidate will provide financial direction and insight to enable stakeholders to make the decisions that matter. They will be providing analysis and planning support in order to maintain and enhance the efficiency, effectiveness and performance of the business as a whole. This individual will also be responsible for providing divisional FP&A support; working closely alongside the group heads to report on the overall performance of their teams
Key Responsibilities
Requirements
Key Qualifications
We are committed to providing accommodation for persons with disabilities. If you require accommodation, we will work with you to meet your needs.
We thank all applicants for their interest in this position; however only candidates selected for an interview will be contacted.