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    Financial Planning Manager - Toronto, ON, Canada - Telna

    Telna
    Telna Toronto, ON, Canada

    6 days ago

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    Description
    Telna is a leading provider of global connectivity solutions, specializing in delivering reliable, innovative telecommunications services to businesses worldwide.

    With a commitment to technological excellence and customer satisfaction, Telna is revolutionizing the way businesses stay connected in today's rapidly evolving digital landscape.

    Telna is seeking a dynamic and strategic FP&A Manager to support our forecasting and planning function.

    The ideal candidate will be a seasoned finance professional, preferably within the Telecom sector, with a proven track record of driving financial planning processes, providing actionable insights to senior management, and fostering a culture of continuous improvement.

    Support the development and execution of the financial planning process, encompassing budgeting, forecasting, and long-range planning initiatives.

    Collaborate with cross-functional teams and senior management to establish financial targets, define key performance indicators (KPIs), and monitor progress towards financial objectives.

    Conduct comprehensive financial analysis and modelling to evaluate business performance, profitability, and adherence to budgetary constraints.
    Deliver insightful reports and presentations to senior leadership, highlighting critical findings, potential risks, and strategic opportunities.
    Proactively identify variances between actual and projected results and recommend corrective actions as necessary.
    Business risk management

    Serve as a strategic advisor to senior management, providing actionable financial insights and recommendations to support critical decision-making processes.

    Assist in evaluating investment opportunities, mergers and acquisitions, cost optimization initiatives, and other strategic projects to drive business growth and profitability.

    Drive continuous process improvements and automation initiatives within the FP&A function to enhance efficiency, accuracy, and scalability.

    Play a key role in managing cash flow and optimizing working capital to support operational needs and strategic investments.

    Partner with the risk management and business development teams to effectively manage credit risk and support sustainable business growth.

    Bachelor's degree in finance, Accounting, Economics, or related field; MBA or equivalent advanced degree preferred.
    Minimum of 5-10 years of progressive experience in financial planning and analysis.
    Strong proficiency in financial modelling, forecasting techniques, and variance analysis.
    Demonstrated ability to translate complex financial data into actionable insights and strategic recommendations.

    If you are a results-oriented finance professional passionate about driving strategic decision-making and leading high-performing teams, we invite you to apply for the position of Manager financial planning and analysis at Telna.

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