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Financial Planning And Analysis Manager
Company | CARFAX |
Address | London, Ontario, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Software Development |
Expires | 2023-07-25 |
Posted at | 11 months ago |
Description
- Support business partners in identifying key metrics that tie back to financial performance
- Support the process for developing forecasts, budgets and long-term plans based on trends, sales and marketing input and interaction with cross-functional business partners
- Prepare monthly financial reporting for management
- Work with large data sets to gain insights to financial performance; tell a story with data
- Work closely with Accounting during month end, summarize performance, and determine how results will impact future forecasts
- Continuously look for ways to improve processes; streamline budget and forecast cycles
- Create ad-hoc analyses to drive business decisions, improve efficiency, and maximize ROI
- Identify cost savings opportunities and work with the business to execute them
- Excellent written/oral communication skills
- Advanced Excel skills required with experience performing in-depth business analytics and building financial models
- Exceptional critical thinking and problem-solving skills
- Minimum 7 years of experience in a financial analytics role
- B.S. in business, finance, data analytics or related field
- Experience partnering with cross-functional business leaders
- A strong understanding of the P&L with the ability to make a correlation between business/client decisions and P&L impacts
- Knowledge of a visualization tool such as COGNOS or Tableau
- Ability to track and prioritize multiple simultaneous tasks
- 401(k) / DCPP matching
- Annual bonus program
- 4-Day summer work weeks and a winter holiday break
- Casual, dog-friendly, and innovative office spaces
- Competitive compensation, benefits and generous time-off policies
- 9X Washington Post Top Workplace
- 10X Virginia Business Best Places to Work
- Louis Post-Dispatch Best Places to Work
- 9X Washingtonian Great Places to Work
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