FP&A Manager for Global Operations

Lead financial insights and analysis as the FP&A Manager in a hybrid role based in Burnaby, BC. Drive budgeting, forecasting, and performance analysis across multiple entities for impactful decision-making.
In this permanent FP&A Manager position, you will support a growing mid-size company that operates globally. Your expertise in budgeting, forecasting, and advanced financial modeling will enable you to provide actionable insights to teams and leadership. Collaborating cross-functionally will enhance financial planning processes while navigating a dynamic environment.
Key Responsibilities:
• Lead annual budgeting and monthly forecasting cycles
• Prepare detailed budget-to-actual performance analyses
• Build and refine financial models with scenario analysis
• Extract and analyze data from ERP systems
• Develop concise monthly FP&A reporting packages
Requirements:
• 5+ years of FP&A experience in global organizations
• Advanced financial modeling and anal...