Marketing Manager overseeing budgeting for Advertising & Promotions across TELUS brands. Collaborating with finance and marketing teams to optimize funding allocation strategies.
About the role
- FP&A Manager at Gridmatic managing financial planning and analysis in renewable energy. Partnering with leadership to align company goals and financial efficiency.
Responsibilities
- The FP&A Manager will serve a critical role in all financial, planning & analyses functions and will partner with senior leadership in strategic decision-making process across various profit-making divisions of the company.
- Monitor performance and report on financial performance and cash flow.
- Assist Finance team in maintaining company’s Stock compensation program as part of headcount planning and growth.
- Support end to end FP&A functions including revenue forecasting, budgeting, daily/weekly cash flow models, multi-year planning of pricing and volume drivers.
- Design dashboards and translate complex data into clear narratives for financial and non-financial audiences.
Requirements
- Bachelor’s in finance, accounting or similar; CPA is a plus but not required
- 3-5 years of relevant FP&A experience
- Advanced financial modeling and analytical skills with Excel/Google Sheets
- Experience at a fast-growing startup
- Proven knowledge of financial planning and analysis
- Experience implementing AI/automation in financial processes or analytics
- Basic understanding of the GAAP financial statements
- Ability to think outside the box combined with attention to detail
- Ability to multi-task and adjust priorities to meet deadlines, if necessary
- Knowledge of energy industry and commodity market participation is a plus
- Prior experience in implementation and/or management of a budgeting and planning software is a plus
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