Financial Planning and Analysis Manager

We are seeking a highly analytical and results-driven Senior FP&A resource to join our finance team. This role is critical in driving strategic financial insights, budgeting, forecasting, and performance analysis to support data-driven decision-making across the business.

Key Responsibilities :

• Lead the annual budgeting, forecasting, and long-range planning processes across departments.
• Support the evaluation of PCL, BS, financial and performance of Eddy, including industry benchmarking, company valuation, and comparative analysis.
• Deliver monthly and quarterly financial reporting, including variance analysis vs. budget / forecast
• Support senior leadership with ad hoc financial models and business case analysis
• Partner cross-functionally with business units to optimize costs and enhance financial performance
• Design and maintain financial dashboards and KPIs to track performance metrics
• Assist in the preparation of board materials, investor presentations, and strategic planning sessions
• Continuously improve and automate reporting and planning tools.

Must-Have Skills :

Good-to-Have Skills

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Skills Required

Forecasting, Financial Statements, Power Bi, Netsuite, Budgeting, Tableau, Variance Analysis, Financial Modelling, Excel, Sql