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Manager of Financial Planning & Analysis - Jobs in Burlington

Kassen Recruitment
Job LocationBurlington
EducationNot Mentioned
Salary120,000 - 130,000
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypeFull time

Job Description

We are seeking a Manager of FP amp;A to join our clients team. You will be instrumental in steering the company #39;s financial strategy. This role demands a proactive leader adept at financial modelling, strategic forecasting, and providing insightful analysis to drive informed decision-making.Key Responsibilities:

  • Collaborate with departmental leaders to understand and analyze key business drivers.
  • Lead the development and management of annual budgets, monthly forecasts, and long-term financial plans.
  • Conduct variance analyses to identify trends, risks, and opportunities.
  • Prepare comprehensive financial reports and presentations for senior management.
  • Drive process improvements to enhance financial reporting and operational efficiency.
  • Support month-end close processes and ensure accuracy in financial reporting.
Qualifications:
  • Bachelor #39;s degree in Finance, Accounting, or a related field.
  • CPA designation or equivalent professional certification.
  • 6-10 years of progressive experience in financial analysis and planning.
  • Proficiency in financial modeling and advanced Excel skills.
  • Experience with financial systems such as Power BI, TM1, or HFM is advantageous.
  • Strong analytical, organizational, and communication skills.

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