Manager - Financial Planning & Analysis

Role: Manager - Financial Planning & Analysis

Type: Full Time

Role & Responsibilities :

- Create financial statements including pro forma financials.

- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures

- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance

- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools

- Ad-Hoc Reporting and Analysis

- Quarterly and Monthly Financial reports

- Implement and work with a Business Intelligence Tool and Dashboard reports

- Develop financial models and analyses to support strategic initiatives and capture updated financials instantly and prepare 'what if' scenarios

- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

- Supporting Senior Management Team and Departments heads with in-depth analysis

- Effectively represent the Finance team in client-facing meetings and communications

- Prepare presentations to Board of Directors and Senior Management Team