FP& A Manager
Robert Half View all jobs
- London, ON
- Contract
- Full-time
- Lead financial planning and analysis activities, including budgeting, forecasting, and performance monitoring.
- Utilize Adaptive Insights to create and manage financial models and reports.
- Conduct in-depth data mining and analysis to identify trends and support decision-making.
- Develop and implement performance budgeting processes to ensure alignment with organizational goals.
- Collaborate with cross-functional teams to provide financial insights and recommendations.
- Monitor key financial metrics and provide regular updates to senior leadership.
- Identify opportunities for process improvements within budgeting and forecasting workflows.
- Ensure compliance with financial regulations and company policies.
- Prepare and present detailed financial reports to stakeholders.
- Support strategic planning initiatives by delivering accurate financial projections.
- Minimum of 5 years of experience in financial planning and analysis.
- Proficiency in Adaptive Insights for financial modeling and reporting.
- Strong knowledge of budgeting and forecasting techniques.
- Demonstrated expertise in data mining and analysis.
- Exceptional analytical and problem-solving skills.
- Ability to collaborate effectively with cross-functional teams.
- Excellent communication and presentation abilities.
- Familiarity with performance budgeting processes and best practices.
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