Financial Planning and Analysis Manager

Location

Canada | United States

Job description

Responsibilities:

• Collaborate with U.S. and Canadian Controllers to compile trial balances for SSC Financial Packages.
• Ensure accuracy of financial files and review with CFO and Controllers for correctness.
• Analyze material costs and prepare PowerPoint presentations summarizing company performance.
• Assist CFO in preparing schedules for bank covenant compliance and budget development.
• Coordinate with IT for sales tax evaluation and reconcile sales data between systems monthly.
• Manage capital projects schedule and run monthly Capital Committee meetings.
• Add closed CERs to fixed asset management system and provide depreciation entries.
• Support audit requirements for fixed asset transactions.
• Help users with CER forms and maintain documentation.
• Perform additional tasks as assigned by the CFO.

Qualifications:

• A bachelor’s degree in Accounting
• Between 7 to 10 years of accounting experience, specializing in Management Reporting or Financial Planning.
• Advanced proficiency in Excel and PowerPoint, alongside familiarity with all Office tools, is essential.
• Medium to expert-level proficiency with consolidation management tools such as Planful, Hyperion, or equivalents is required.
• Proven capability to collaborate effectively with management at all levels.
• Demonstrated skill in collaborating with both internal and external stakeholders to address issues.

Job tags

Salary