Manager, Financial Planning & Analysis

ADT Security Services - Mississauga, ON (30+ days ago)

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Company Overview:
ADT by TELUS is a leading provider of security and automation solutions in Canada for homes and businesses, people on-the-go and their network. Making security more accessible than ever before, and backed by 24/7 customer support, ADT by TELUS delivers same-day service and live answer within seconds in customer operations, helping customers feel more safe and empowered. More information is available at www.adt.ca.
Position Summary: The Manager, FP&A will lead initiatives and provide support, ongoing business modeling and analysis, and business performance measurement to ADT by TELUS and assess the impact of various corporate projects and transactions. Duties and Responsibilities :
Manages and performs analyses and research in all financial areas such as revenue, expense performance
Develops, prepares, and analyzes financial reports based on actual, forecast, and budget data. Includes all levels of business at ADT by TELUS such as field operations, corporate departments, and acquired companies.
For assigned projects; prepares detail of work plan and schedule, completes detailed analysis and research, identifies options, prepares reports for management, and recommends action or change.
Understands ADT by TELUS's current business measures and is able to research the usage of additional measures.
Provides finance support to assigned business functional areas (HR, Finance, Legal, Bus Ops, Marketing, Sales, etc.) Work closely with the business to provide financial support and analysis and solutions to deliver on business plans and commitments.
Leads strategic projects for planning group.
Oversees the completion of projects including planning; assigning, monitoring and reviewing progress and accuracy of work; evaluating results, etc.
Conducts special financial and business related studies as requested and other duties as assigned.
Engages in the typical responsibilities of a manager; staffing, conducting performance appraisals, training and developing subordinates, promotions, salary increases, terminations, disciplinary actions, etc.
Reporting & Analysis: 60% Budget and Strategic Planning: 40%
Tracking reports
Analyze statistical sales reports
Other duties as assigned

Education:
Bachelors Degree in business related field required. MBA or CPA preferred. Experience:

Seven (7) plus years of prior related experience required.

Experience understanding, communicating, and prioritizing business requirements.

Experience with Hyperion products (Essbase/Enterprise).

Skills:
Excellent interpersonal, written, and verbal communication skills.

Resourceful and able to work independently.

Ability to build rapport, cultivate working relationships, and drive collaboration across business teams

P roactive and solution-oriented approach towards business problems and process improvement

Ability to manage multiple projects simultaneously and to work well under pressure.

Strong analytical and problem-solving skills.

Strong Excel, Power Point, Word and Access skills.
Apply today and join the ADT by TELUS team

ADT by TELUS provides equal access to employment opportunities for all applicants and employees in accordance with applicable federal and provincial laws, without regard to race, ancestry, place of origin, colour, ethnic origin, citizenship, creed, sex, sexual orientation, age, marital status, family status or disability or any other characteristic protected by provincial or federal law.

ADT by TELUS. is committed to treating all people in a way that allows them to maintain their dignity and independence. We believe in integration and equal opportunity. Accommodations are available upon request for all applicants with a disability throughout the recruitment process. Please contact Human Resources at hrhotline@adt.ca if you require accommodation. We will work with all applicants to accommodate their individual accessibility needs.