Manager, Financial Planning and Analysis - Remote

Overview

The Manager of Financial Planning and Analysis is responsible for overseeing the delivery of financial planning and analysis functions, collaborating with senior leadership to enhance organizational strategies and processes.

In Short

• Manage day-to-day operations of the Financial Planning & Analysis unit.
• Collaborate on company-level expense budget preparation.
• Create analytics and reports for stakeholders.
• Identify cost-saving opportunities and enhance product line efficiency.
• Support project directors in costing methodology and forecasting.
• Oversee monthly project recognition and dashboard accuracy.
• Support financial assessments of project profitability.
• Manage project governance processes and reporting improvements.

Requirements

• 1 - 3 years of related experience required; 4 - 6 years preferred.
• Bachelor’s degree required; Master’s degree preferred.
• Proficiency in English is mandatory.
• Experience with budgeting software is essential.
• CRO experience is highly preferred.
• Skilled in spreadsheet and data visualization software.
• Project management experience is an asset.
• Strong communication and people management skills.

Benefits

• Competitive salary and benefits package.
• Opportunities for professional development.
• Collaborative work environment.
• Supportive leadership and mentorship.