About Our Client:
Our client is seeking a professional Manager, Corporate FP&A with at least 5 years of financial analyst experience, ideally working in an enterprise software environment.
Responsibilities
- Create financial models, forecasts, and budgets in collaboration with the Finance and department leadership
- Manage financial reports, including monthly, quarterly, and annual reporting packages
- Record financial results of Business Units on a monthly basis
- Work closely with Business Intelligence team to develop and record financial metrics and utilize KPI dashboards
- Communicate with business units to record results against budget and forecast
- Analyze (Internal Rate of Return) for investments across the group
- Organize financial information to support significant business decisions
- Oversee financial analysis on different business motives
Qualifications
- Bachelors in accounting, Finance or Business
- At least 5 years of financial analyst experience working in an enterprise software environment (asset)
- At least 5 years managing reports - month-end distributions and forecasting
- Detail oriented, professional and organized
- Excellent communication skills- both oral and written
- Proven background to financial trends and financial errors
