Manager, Financial Planning & Analysis

August 9

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Blackline Safety

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Blackline Safety is a global leader in connected safety solutions. Wherever there's a need for safety, we're there.

Employee Safety Monitoring • lone worker • lone worker monitoring • gas detection • wireless gas detection

201 - 500

Description

• Prepare and update monthly and quarterly analysis and scenarios for the corporate forecast model. • Analyze monthly and quarterly results against forecasts, investigating, understanding and documenting variances with department managers. • Prepare monthly financial analysis for operational Senior Leadership Team and department managers. • Prepare quarterly financial summary and analysis for the Board of Directors. • Prepare financial analysis, modelling, and business case presentation for other corporate development initiatives. • Oversee and manage implementation of a new FP&A software. • Develop continuous process improvements with each departmental managers to streamline expenses process and facilitate budget to actuals analysis. • Enhance corporate business intelligence initiatives (i.e. data visualization, dashboards, KPI’s, operating metrics, etc.) with corporate finance team and divisional management.

Requirements

• Bachelor’s degree in Commerce, Accounting, Business Administration, or related field. CPA, MBA or relevant certification preferred. • Minimum of 5+ years of experience in financial planning & analysis role, preferably in a public mid-sized manufacturing/technology environment. • Strong understanding of business modeling and accounting principles in a hardware and/or software-based company preferable. • Excellent computer skills and proficiency in Microsoft Office Suite, experience with Vena FP&A software would be an asset. • High attention to detail and strong organizational skills. • Excellent time management skills, with a demonstrated ability to meet tight deadlines. • Strong analytical and problem-solving skills. • Excellent communication and interpersonal skills. • Ability to work independently and as part of a team. • Experience in implementing FP&A software is an asset.