Job Description
A leading Canadian telecommunications and broadband provider is seeking a Manager, Financial Planning & Analysis (FP&A) to support financial strategy and operational performance within a fast-paced, high-growth environment.
About the Role
Reporting to the Director of Finance, the Manager, FP&A will lead budgeting, forecasting, reporting, and financial analysis activities while partnering closely with cross-functional teams to support strategic decision-making and business performance improvement.
Responsibilities
- Lead annual budgeting and quarterly forecasting processes
- Develop financial models and scenario analyses to support business planning
- Analyze financial results, identify variances, and provide actionable insights
- Prepare financial reports and presentations for senior leadership
- Partner with business units to support operational and strategic initiatives
- Monitor KPIs and fi...