Manager – Corporate Financial Planning and Analysis

Job title:

Manager – Corporate Financial Planning and Analysis

Company

Galvion

Job description

THE COMPANY
Galvion designs, develops, and manufactures ballistic helmets and dynamic power and data management solutions for the modern battlefield. We are a passionate, global, and fast-paced team collaborating with several strategic partners and are committed to enhancing the overall agility and survivability of the modern warfighter and tactical operator.THE OPPORTUNITYReporting to the Chief Financial Officer, this role is responsible for analyzing business results with focus on key performance indicators, provide strategic insight that is critical for senior management decision making.WHAT YOU WILL BE DOINGBudgeting and Forecasting

• Lead the annual budgeting process and ongoing forecasting efforts, focusing on areas like sales.
• Participate in the preparation of the annual operating plan.
• Collaborate with department heads to define assumptions, develop budgetary guidelines and ensuring adherence to financial targets.

CAPEX Management

• Collaborate with the the COO to evaluate capital investment decisions by assessing ROI, payback, cash flows and balance sheet
• Monitor and report monthly on CAPEX spend by project to business leaders and provide commentaries on variances.

Management Reports and Dashboards

• Prepare periodic departemental expense reports and work proactively with the department heads to ensure adherence to financial targets.
• Compile data and prepare periodic management reports by line of business, product line and key customers. Analyze business trends and provide insightful comments to enhance business performance.
• Provide support to business partners to help them understand and interpret monthly P&Ls and forecasts.
• Prepare KPI analyses and financial decision support models to proactively identify trends and evaluate opportunities to improve business performance and achieve growth targets.
• Leverage Power BI to prepare reports that provide business performance, trends, and metrics in insightful and dynamic dashboards.

WHAT YOU WILL NEED TO SUCCEED

• Bachelor’s degree in Accounting or Finance, CPA or MBA preferred
• Minimum of 5 years of experience in financial planning
• Proficient in Microsoft Excel and Power BI
• Strong understanding of financial management, budgeting and forecasting processes.
• Strong communication, presentation and interpersonal skills.
• Excellent analytical and problem-solving skills.
• Ability to translate complex concepts and metrics into clear, actionable financial insights.
• Ability to work collaboratively with senior leaders, corporate finance team and other stakeholders, as well as connecting them.
• Ability to work with large and disparate data sets from multiple sources/systems and simplify the information for intended purpose
• Be bilingual (English and French).

THE TEAM
You will work closely with an accomplished leader with significant industry experience and be the SME on a team of passionate and driven individuals who are making a difference for our modern-day war fighters, law enforcement, and EMS.Galvion provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Galvion complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including, but not limited to, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

Expected salary

Location

Montreal, QC

Job date

Tue, 24 Dec 2024 02:57:52 GMT

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