Manager Financial Planning and Analysis - Regina, Canada - Brandt

Brandt
Brandt
Verified Company
Regina, Canada

1 week ago

Sophia Lee

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Sophia Lee

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Description

Brandt is looking to fill a Manager, Financial Planning & Analysis position for our Head Office location in Regina, SK.


DUTIES & RESPONSIBILITIES

  • Lead the Financial Planning & Analysis team, ensuring delivery of critical forecast information, including insights into short and mediumterm cash flows, working capital and cash requirements.
  • Develop and maintain the Division forecast model, providing monthly updates and working with operations leaders to identify and incorporate trends.
  • Utilize inventory and floorplan projections to support the optimal use of the company's financing facilities and to minimize financing costs.
  • Lead the annual budget process for the Division, including maintaining and improving the budget tool. Partner with operations leaders on preparation of the budget, streamlining the budget process and ensuring the timely completion of the annual budget.
  • Develop and improve reporting on key performance indicators and dashboards to deliver critical information to the business.
  • Provide accurate and timely analysis and recommendations to management for decisionmaking and operational improvements.
  • Oversee the preparation of financial presentations and analysis for quarterly and annual Senior Management meetings.
  • Specific projects and other ad hoc duties as required.
LI-onsite


Required Skills:


  • Strong analytical, financial modeling, and forecasting skills including financial statement analysis.
  • Advanced knowledge of MS Office including Excel, PowerPoint and Power BI, and a keen interest in learning new technology.
  • Able to work efficiently as a part of a team as well as independently.
  • Naturally curious, detailoriented individual that takes great pride in delivering high quality results.
  • Proven organizational, time management and project management skills with the ability to manage multiple simultaneous projects under tight deadlines.
  • Proficient communication, interpersonal and organizational skills are vital to the role.
Required Experience

  • University degree in Business/Accounting and a professional accounting designation such as CPA, CFA, or CBV is preferred.
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