Job Summary
We are looking for a highly motivated individual to join our Finance team. The Manager of Financial Planning & Analysis will oversee the processes for budgeting, financial forecasting, regional and divisional analytics, and variance analysis.
This position will report to the Vice President of Finance and work closely with Divisional Financial Controllers and the heads of each department.
In this role you will own the analytics process and help inform and influence critical strategic financial decisions. Our ideal candidate is a hands-on self-starter with strong Excel, PowerPoint, financial modeling, analytics, and communication skills.
This is a full-time position and is based at our Oakville office with occasional travel to our divisional sites.
Job Responsibilities
- Own the company financial models (P&L, Balance Sheet, Cash Flow) including forecasting, budgeting, and long-range planning.
- Create, manage, and automate actual vs forecast, budget, and prior year reports to be reviewed monthly / quarterly with Divisional owners.
- Prepare, analyze, and report key financial and operating metrics. Identify trends, track progress, and make recommendations.
- Take a leadership role in overseeing linkages between financial systems of record to budgeting software and broader business intelligence resources.
- Assist with and manage various ad hoc projects to support senior management and business decisions.
- Prepare ad-hoc financial analysis to support senior management decisions.
- Manage and coordinate requests from our Corporate Office.
- Responsible for Working Capital and department spending analysis.
- You work well in an autonomous, fast-paced, and fun environment.
- A proven track record of building relationships at all levels within the organization.
- Strong business acumen and analytical skills with a demonstrated ability to gather, analyze and present data.
- Ability to organize multiple responsibilities and deliver results in an accurate and timely manner while adapting to changes in priorities.
- Detail and process oriented.
- Ability to manage multiple projects and meet deadlines under pressure.
- Self-starter with a strong sense of urgency and follow up skills.
Job Requirements
- Bachelor’s degree in finance, Accounting, or related field.
- 4+ years of FP&A experience in a corporate environment and / or relevant experience in consulting.
- MBA / CPA is a plus.
- Advanced Excel and PowerPoint skills are required.
- Strong financial modeling experience.
- Experience with Budgeting software and BI Tools.
- Travel up to 25%.
What CRH Offers You
- Highly competitive base pay
- A diverse and inclusive culture that values opportunity for growth, development, and internal promotion
Financial Planning & Analysis Manager
The Manager of Financial Planning & Analysis will oversee the processes for budgeting, financial forecasting, regional and divisional analytics, and variance analysis. Own the company financial models (P&L, Balance Sheet, Cash Flow) including forecasting, budgeting, and long-range planning. Prepare ...
Director of Financial Planning and Analysis
Reporting to the Vice President FP&A and Acquisitions, the Director - Financial Planning & Analysis is a thought leader and key business partner responsible for the planning, forecasting, budgeting, reporting and analysis of key performance metrics and drivers of financial performance related to Fro...
Financial Planning & Analysis Manager
Reporting to the Chief Financial Officer (CFO), the Financial Planning & Analysis Manager will play a key role in budgeting, forecasting, KPI reporting, financial analysis, and decision support initiatives. We are seeking a highly motivated and detail-oriented experienced Financial Planning &...
Financial Planning and Analysis Manager
Modelling projections for marketing and operations initiativesPre / Post analysis for marketing and operations initiativesGeneral sales and menu analysisGift Card sales analysisVarious ad hoc analysis. As a Financial Analysis & Decision Support Manager you will be responsible for the following:. The...
Financial Planning & Analysis Manager - Oakville, ON
The Manager of Financial Planning & Analysis will oversee the processes for budgeting, financial forecasting, regional and divisional analytics, and variance analysis. Own the company financial models (P&L, Balance Sheet, Cash Flow) including forecasting, budgeting, and long-range planning. Prepare ...
Gestionnaire, Planification et analyse financières, Secteur Nucléaire -Manager, Financial planning and analysis, Nuclear Sector
Manager, Financial planning and analysis, Nuclear Sector. Lead the Financial Planning and analysis reporting process for the sector and coordinate with each Business Units, for the consolidated sector-wide actuals, as compared to budgets and quarterly forecasts as well as the reporting for the quart...
Finance Planning & Analysis Manager – Canada
As a key member of the Finance department, you will play a crucial role in driving financial planning and analysis activities, contributing to strategic decision-making, and ensuring the financial health of the organization. Position Title: Finance Planning & Analysis Manager – Canada. We are seekin...
Manager, Financial Planning and Forecasting
Reporting to the Director, Financial Planning, the Manager, Financial Planning & Forecasting is responsible for overseeing the maintenance and monitoring of the College’s annual budget. The Manager will work closely with the Director to support account analysis related to financial statements, grant...
Lead, Financial Planning & Analysis (FP&A) & Controls
The Lead, Financial Planning & Analysis and Controls leads businesses accounting and finance operation for a specific business unit. Responsible, with the Business Controller designated for the business, for overall internal financial management, including accounting, budgeting, and forecasting, pay...
Analyst I, Financial Planning and Analysis
You will provide managerial oversight and lower-level analysis to deliver on financial targets, and support decisions from a financial perspective. Understanding financial methodologies, including financial analysis, return calculations, and utility/rate based economics. Assists with budget preparat...