Manager Financial Planning

Description:

What You Will Be Doing

• Co-ordinate the requirements and maintenance of the annual business planning and budget cycle, gathering information from different parties and effectively bring everything together through models and presentations;

• Lead the process for ongoing delivery of P&L forecasts that are dynamic, timely and capable of sensitivity analysis;

• Lead the recurring process to analyze results from the firm’s client/line of business reporting.

• Execute on the consolidation of monthly headcount reporting and associated analytics.

• Build strong relationships with internal stakeholders and senior management;

• Effectively manage the team’s ongoing deliverables, including assisting with the development and implementation of new tools and systems;

• Execute enhancement and implementation projects that align to the Corporate or Departmental Strategy;

• Consistently design and manage processes and identify opportunities for improvement;

• Provide strong leadership to the team, driving staff engagement, accountability and results;

• Manage internal and external audit requests, and other projects as required.

What We Are Looking For:

• More than 5 years of progressive experience in financial management with background in planning, budgeting, financial analysis, and cash management.

• Experience in mutual fund or financial services industry would be an asset.

• University degree with a concentration in business, or accounting or finance or equivalent work experience.

• Ideally a post graduate designation: CPA (CA, CMA, PCA), MBA or equivalent.