Manager, Financial Planning & Analysis

About The Role

The Manager, Financial Planning & Analysis is responsible for leveraging their exceptional analytical skills to utilize data and available systems to support a comprehensive financial analysis for key management decisions.

The individual will be an important part of the Financial Planning team and will support the company in developing the annual budget, forecasting and profitability analysis. This role would also be responsible for the management of the financial terms for all customer agreements.

What Will You Do?

• Coordinate preparation and presentation of key components of the annual financial budget, forecasts, profitability analysis and other value add analysis.
• Conduct detailed financial analysis to support business decisions, including variance analysis, trend analysis, and financial modelling. Provide insights and recommendations to improve financial performance and achieve financial goals.
• Assis...