Manager, Financial Planning and Business Support

Our client is seeking a Manager, FP& A to support it's FP& A Department for a 3 month contract, which could convert into a permanent full-time role.

Reporting to the Director, Financial Planning, your responsibilities will include:

• Assist in developing multi-year financial forecasts for organizational leadership by making recommendations for financial reporting and analysis needed to support strategic plans; prepares summary reports regarding the findings resulting from the analysis performed along with suggested corrective action required.
• Participate in performance enhancement initiatives, including process redesign, by identifying possible opportunities for improvement in collaboration with the service delivery area’s management team members
• Develop and recommend the process, guiding principles, assumptions and timeframes for the preparation of the entity’s operating budget by providing consultation and expertise to Directors, Managers and other members of the leadership team regarding the preparation of operating budgets, proposals for new/expanded programs and business cases for increases in staffing/operating budgets.
• Conduct reviews and analysis of information such as the operating budget, new/expanded program requests and information
• Perform financial and statistical analysis of the financial status of programs within the organization by reviewing workload and financial results in comparison with the budget, profitability, efficiency and productivity.