Manager, Financial Analysis
Core
Planning, forecasting, and analyzing financial performance to guide management decisions for the Canada business.
Role type
Manager, Financial Planning & Analysis (FP&A)
Builds
Annual budgets, monthly financial forecasts, and long-term financial plans
Domain
Banking / Financial Services
Deliverable
dashboards & analysis
Required skills
Financial modeling, data visualization, storytelling/presentation, variance analysis, risk assessment, people management
Preferred skills
SQL, Python, CPA, CFA
Responsibilities
Own the Annual Budget, Monthly Financial Forecast, and Long-Term Financial Plan; Analyze trends in key performance indicators; Provide transparency on risks and opportunities; Oversee a team of junior analysts
Seniority
Manager, people leadership
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