Manager, FP&A
BJRC Recruiting
A leading Canadian telecommunications and broadband provider is seeking a Manager, Financial Planning & Analysis (FP&A) to support financial strategy and operational performance within a fast-paced, high-growth environment.
About the Role
Reporting to the Director of Finance, the Manager, FP&A will lead budgeting, forecasting, reporting, and financial analysis activities while partnering closely with cross-functional teams to support strategic decision-making and business performance improvement.
Responsibilities
- Lead annual budgeting and quarterly forecasting processes
- Develop financial models and scenario analyses to support business planning
- Analyze financial results, identify variances, and provide actionable insights
- Prepare financial reports and presentations for senior leadership
- Partner with business units to support operational and strategic initiatives
- Monitor KPIs and financial metrics to drive business performance
- Support ad hoc analysis, process improvements, and special projects
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- 5+ years of FP&A or corporate finance experience
- Strong financial modelling, budgeting, and forecasting experience
- Advanced Excel and financial systems knowledge (SAP, Oracle, Hyperion preferred)
- Excellent analytical, communication, and stakeholder management skills
- CPA, CMA, CFA, MBA, or experience with Power BI/Think-Cell considered an asset
Reference: WJ-3875_12170692