Mgr Financial Planning

Responsible for the management and maintenance of financial planning and budgeting systems, including annual/quarterly set-up, gathering and posting of monthly statistics, report development and maintenance. Conducts ongoing variance analysis and ensures alignment between the strategic goals of the organization and the financial forecasts. Works collaboratively with the Financial Planning & Analysis function, corporate functions, and entities to educate and assist users. Owns the maintenance of the financial forecasting and budgeting systems.