Manager, Financial Performance, Planning and Analysis

Our client an industry leader financial services company in Waterloo Region is looking for a Manager, Financial Performance, Planning & Analysis.

Reporting directly to the VP, Financial Performance, Planning and Analysis you will be responsible for managing financial performance, planning & analysis function. In this role, you will lead and develop the financial processes and systems to support these activities.

The Manager builds and leads a high-performance team culture whose ultimate role is to improve the quality of decisions made in the organization by providing deep, relevant analytical support from a financial perspective. The Manager is a high-functioning client-focused partner to the senior management team with a focus on providing insight, advice, and analysis to support decision making.

Department: Accounting
Locations: Waterloo Region
Compensation: $100,000 to $125,000

Areas of primary responsibility include:

  • Maintain the processes, systems, and financial reporting for the Performance, Planning and Analysis function across all the company’s divisions
  • Preparation of monthly financial analysis of results compared to plan, providing insight for management
  • Review and management of costing process
  • Development and maintenance of corporate business planning systems and tools
  • Streamline and coordinate annual budget process
  • Review business models for major revenue streams and identify & report key performance indicators
  • Perform benchmarking with internal and external data
  • Work with the other members of the Finance team on special projects

 

Benefits of working with our client:

  • Great team environment
  • Work from home
  • Above market compensation
  • Career development that is second to none
  • Modern office and modern technology
  • Friendly, highly collaborative, high-performance, and passionate team
  • Work life balance

 

Requirements:

The successful candidate will have demonstrated competence in developing financial models and processes, proactively initiating activity to reach goals and thriving in a continuous improvement culture. A strong understanding of economic, financial, industry, competitive and regulatory data is also required as well as experience in a corporate multi-entity and multi-currency environment.

  • University degree (preferably in Business Administration, Accounting or Economics
  • Professional accounting designation
  • Individual must have an ability to communicate effectively with people at all levels within and outside of the organization, both orally and in writing.
  • Three to five years of experience in a planning and analysis role and/or support of operations
    • Preferably, planning and analysis experience was obtained working for a medium to large company with operations in a multi entity, multi-currency environment.
  • Ability to manage a team and create a positive work environment where all team members are focused on meeting deadlines and delivering quality
  • Proven track record in highlighting and resolving issues in a timely manner, questioning results, challenging the status quo, initiating, and successfully implementing change, creative problem solving and effective decision making.
  • Advanced financial analysis and Excel skills
  • Experience with ERP systems

 

This company offers a very competitive and comprehensive compensation and bonus structure.

 

If interested, please send a copy of your resume in MS Word format. Please note only candidates selected for interview will be contacted.

how can we help you?

Contact us at Trovo office nearest to you or submit an inquiry online.