Lead financial planning at Wellington-Altus as the Associate Vice-President, Financial Planning & Analysis in Winnipeg. Drive successful budgeting processes and collaborate with senior management for optimal performance.
The AVP, Financial Planning & Analysis is central to the finance team, steering the annual operating budget and fostering cross-functional relations. This role reports to the Senior Vice-President, Finance & Capital Markets, and is pivotal for meeting profitability goals. Key skills include expertise in financial modeling, forecasting, and budgeting across multiple business units.
Key Responsibilities:
• Oversee annual Business Planning and Budget cycle
• Coordinate monthly forecasting with business unit leads
• Analyze financial performance and operational results
• Develop dashboards and KPIs for business analysis
• Provide insights for cost reduction and revenue initiatives
Requirements:
• Post-secondary degree in finance or related field<...