Talent.com
Manager, Financial Planning & Budgeting

Manager, Financial Planning & Budgeting

Elby Professional RecruitmentBurlington, Ontario, CA
Il y a plus de 30 jours
Salaire
96000 CAD– 120500 CAD par an
Description de poste

Job Description

Our education client in Hamilton is seeking a Manager, Financial Planning & Budgeting. They will report into the Director, Financial Planning and have 4 direct reports with a focus on creating and preparing the company’s annual budget, completing financial analysis and reporting. This individual will be CPA designated and bring 3+ years of FP&A experience to the table. They will need to have excellent communication and presentation skills, as they will be presenting to the Sr. Management team.

Please note : this position requires you to be in Ontario and in the local area, as this is a hybrid position.

What our client has to offer :

  • Excellent compensation
  • A plus benefits package

Interested and qualified candidates please apply today. We would like to thank all applicants however only those under consideration will be contacted.

Responsibilities :

  • Lead the process and preparation of annual operating budgets and analyze budget impacts
  • Provide strategy recommendations to senior leadership
  • Coordinate with Financial Planning Analysts to prepare and present budget information
  • Maintain stakeholder relationships
  • Prepare ad hoc financial analysis in response to requests from financial managers, senior management, and external parties.
  • Develop business cases for strategic initiatives and advise on the financial implications to the budget forecast, financial statements, impact to government funding and ministry financial health indicators
  • Play a key role in the Financial Planning team by overseeing the performance and development of direct reports

    • Qualifications :

  • CPA a must (Canadian or international) with 3+ years experience
  • Experience managing / leading a team and ideally someone in a manager position currently
  • Excellent communication and presentations skills
  • Industry experience with an FP&A background a big asset

    • ACC1