Financial Planning And Analysis Manager
Current- Primary financial business partner assisting the senior management in making key business decisions through financial planning and analysis.
- Partner with business leaders and departments to develop annual plans and quarterly financial forecasts; develop efficient processes to consolidate budget/forecast submissions and prepare presentations to senior.
- Analyze performance to budget, prepare monthly and quarterly reports with commentary to… Show more
- Analyze performance to budget, prepare monthly and quarterly reports with commentary to the Corporation’s Board of Directors and Audit Committee for the Controller and CFO to support any decision-making activities
- Coach management through the monthly and quarterly financial review to enhance their financial acumen and link business performance to financial performance.
- Collaborate with Corporate Strategy team in preparation on Corporate Plan and take lead on development of the financial sections.