- Prepare monthly management and bank compliance reporting, including development of management discussion & analysis (MD&A)
- Conduct analyses and reporting for corporate functions including monthly financial analysis, reforecasting, variance analysis, pipeline analysis, and graphical summaries of business unit financial performance.
- Support corporate consolidation analyses and reporting on a monthly, quarterly and annual basis to support bank and management reporting.
- Develop, track and report on key performance indicator's (KPI's).
- Lead development of a formal annual budgeting and rolling forecasting process across the enterprise. Provide training and guidance across the enterprise for budgeting tools and models.
- Drive continuous improvement, standardization, and automation to the budgeting and forecasting process.
- Support the implementation of budgeting, forecasting, and financial reporting tools.
- Prepare cash flow forecasting and modeling.
- Other ad-hoc financial analyses include building financial models, customer analysis, job performance, sales performance, operating expenses, and other areas as required.
- Manage or perform periodical or ad hoc financial data analysis, queries, reconciliations and reports as needed or to satisfy external client or audit requests.
- Support initiatives targeted at financial processes improvement and the implementation of changes to achieve efficiencies and the company's objectives in the areas of project billing, contract compliance and reporting, indirect cost recovery, financial reporting and analysis.
- Support mergers and acquisitions with financial analysis and integration
- Work collaboratively with the CFO, VP of Finance, Controller and Corporate Development teams.
- Prepares and maintains process documentation, process control narratives, and training materials for new employees.
- Supervises and trains FP&A staff analysts
- Maintain company confidentiality at all times.
- Performs other duties as assigned.
- Bachelor's degree in finance, Accounting, Economics or related field
- High proficiency in MS excel (e.g., formulas, pivot tables, tables and graph production) and in MS PowerPoint.
- Proficient in Microsoft Office Suite or related software.
- 8+ years of supervisory experience in a similar role.
- Strong analytical skills
- Must be able to multitask and meet deadlines.
- Ability to work effectively both independently and as part of a team.
- Excellent verbal and written communication skills.
- Excellent organizational skills and attention to detail.
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Description
Job Description
Job DescriptionAre you a finance expert with a keen eye for detail and a passion for driving financial excellence? We're seeking a highly motivated FP&A Manager to join our dynamic team. In this role, you'll be responsible for overseeing financial planning and analysis processes, crafting insightful financial reports, and contributing to strategic decision-making across the organization.
About the Role: The FP&A Manager's responsibilities include managing financial planning and budgeting processes, analyzing financial statements and reports, developing financial models, preparing projections, monthly bank compliance reporting, supporting mergers and acquisitions analysis, and performing research and analysis as may be required by Company leadership. This function will be responsible for all monthly financial reporting and developing and implementing budgeting and forecasting processes across the enterprise. The role requires the ability to work effectively under tight deadlines, extreme attention to detail, and consistently accurate, high-quality financial analyses. This position reports directly to the Vice President of Finance.
Key Responsibilities
Qualifications
