Excel as a Manager of Financial Planning & Analysis in a hybrid work environment in Gatineau, QC. This role centers on delivering financial insights and managing budgeting processes effectively.
Our client is looking for a finance leader to oversee comprehensive financial planning activities. You will enhance corporate financial performance while connecting regional FP&A teams with upper management. To thrive in this role, you must demonstrate strong relationship-building skills alongside technical financial acumen.
Key Responsibilities
- Oversee the annual budgeting and forecasting processes
- Prepare and analyze quarterly financial results for reports
- Create financial dashboards and KPIs for leadership
- Manage consolidation of financial data across regions
- Facilitate stakeholder collaboration for timely reporting
Requirements
- Six years in financial analysis or FP&A roles
- Three years of leadership experience
- Deep understanding of budgeting and financial modeling
- Advanced Excel and PowerPoint capabilities
- Proficient with platforms like OneStream or TM1
Utilize your expertise to drive effective financial planning and analysis for strategic insights.
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