Financial Planning Manager at Fengate
Fengate Capital Management Ltd. • oakville, Canada
Role Description
Elevate your career as a Financial Planning Manager at Fengate, enhancing their forecasting, budgeting, and reporting capabilities. Drive strategic decision-making with advanced financial analysis and insights.
As a vital member of the Corporate Finance team, you will oversee the annual budget and quarterly forecasts while leading the development of dynamic financial models. Engage with business leaders to deliver actionable insights and support strategic initiatives, ensuring high-quality management reporting for effective decision support.
Key Responsibilities:
• Own annual budgets and quarterly financial forecasts
• Develop and enhance forecasting processes and models
• Build levered cash flow models with business inputs
• Analyze KPI trends for strategic decision making
• Lead ad hoc financial analyses to support management
Requirements:
• CPA, CA with 4+ years of FP&A experience
• Advanced Excel modelling and presentation skills
• Strong analytical...
As a vital member of the Corporate Finance team, you will oversee the annual budget and quarterly forecasts while leading the development of dynamic financial models. Engage with business leaders to deliver actionable insights and support strategic initiatives, ensuring high-quality management reporting for effective decision support.
Key Responsibilities:
• Own annual budgets and quarterly financial forecasts
• Develop and enhance forecasting processes and models
• Build levered cash flow models with business inputs
• Analyze KPI trends for strategic decision making
• Lead ad hoc financial analyses to support management
Requirements:
• CPA, CA with 4+ years of FP&A experience
• Advanced Excel modelling and presentation skills
• Strong analytical...