Found Description
Position Overview
Title: Manager, Financial Planning & Analysis
Location: Calgary
Department: Finance
Reports To: Director, Finance
Worker Type: Employee
Schedule Type: Full-time
Work Setting: In-Office
Key Responsibilities
- Lead the development of the annual budget and ongoing financial forecasts that support organizational performance objectives.
- Transform forecasts into actionable tools that drive, measure, and improve financial performance.
- Align and communicate financial plans across the organization to ensure shared vision, adoption, and direction.
- Monitor and analyze financial trends, costs, and performance drivers to support functional management reporting deliverables.
- Evaluate current practices and recommend fit for purpose solutions to enhance systems, policies, processes, and financial controls...