Manager, Financial Planning & Analysis

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 One Stream or TM1

Utilize your expertise to drive effective financial planning and analysis for strategic insights.