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 management; ensure adequate review and buy-in.• Analyze performance to budget, prepare monthly and quarterly reports with commentary to… Show more • 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 management; ensure adequate review and buy-in.• 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.• Recommend changes related to CDIC’s corporate accounting policies and procedures, and internal controls. • Manage assigned human and financial resources effectively and efficiently. Show less