Job Description
Step into a crucial role at Brock Canada as the Manager of Financial Planning & Analysis, located in Nisku, Alberta. This position emphasizes financial modeling, performance analysis, and effective budgeting to fuel business growth.
In this high-impact role, you will spearhead Brock Canada’s financial planning initiatives, working closely with the Finance and Operations teams for collaborative execution. Your ability to turn complex financial data into clear business insights will empower senior leaders to make informed decisions that drive operational excellence. You'll support scenario planning and contribute to cost optimization strategies.
Key Responsibilities:
• Oversee the annual budgeting process with department leaders
• Create and enhance financial models for strategic projects
• Generate detailed reporting with variance analysis and insights
• Align operational forecasts with actual business performance
• Design and maintain KPIs and financial dashboards<...
In this high-impact role, you will spearhead Brock Canada’s financial planning initiatives, working closely with the Finance and Operations teams for collaborative execution. Your ability to turn complex financial data into clear business insights will empower senior leaders to make informed decisions that drive operational excellence. You'll support scenario planning and contribute to cost optimization strategies.
Key Responsibilities:
• Oversee the annual budgeting process with department leaders
• Create and enhance financial models for strategic projects
• Generate detailed reporting with variance analysis and insights
• Align operational forecasts with actual business performance
• Design and maintain KPIs and financial dashboards<...
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