Finance Manager (Individual Contributor)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Finance Manager (Individual Contributor) (FP&A): Drive financial planning, budgeting, forecasting, and capital spend forecasting as a finance partner to senior leaders with an accent on consolidation accuracy, dynamic financial modeling, and variance analysis to support strategic decision-making. Focus on building executive-ready reporting, ensuring compliance and governance for spend approvals, and optimizing FP&A processes across cross-functional teams.
Location: Ottawa, Ontario
Salary: $89,600.00 - $126,000.00
Company
provides safe and secure embedded operating systems, hypervisors, frameworks, development tools, and expert support for critical embedded systems.
What you will do
- Serve as an individual contributor finance partner within the FP&A team to support senior leaders and cross-functional stakeholders.
- Own end-to-end capital investment and spend forecasting for assigned functions.
- Own end-to-end business unit financials consolidation and prepare executive presentation materials highlighting trends, risks, and opportunities.
- Build and maintain dynamic models, forecasts, and budgets to inform strategic decisions and improve performance.
- Analyze variances, identify trends, and deliver clear variance explanations to support budget alignment and profitability.
- Review and approve spend requisitions, reconcile accounts, ensure adherence to accounting standards and corporate policies, and continuously optimize FP&A processes.
Requirements
- Proven experience in financial analysis, budgeting, and forecasting in a complex or global organization.
- Advanced proficiency in financial modeling and tools; familiarity with NetSuite or Workday Adaptive Planning is a plus.
- Strong analytical skills and business acumen with the ability to influence outcomes across diverse functions.
- Ability to adapt and pivot as priorities change in a busy environment.
- Comfort working both independently and collaboratively.
Culture & Benefits
- Full-time role with 40 scheduled weekly hours.
- Base salary plus eligibility for the BlackBerry Variable Incentive Pay (VIP) program.
- Comprehensive benefits including medical, dental, vision, life and disability insurance, retirement, employee share purchase program, and paid-time-off (subject to eligibility).
Hiring process
- Applications are reviewed and evaluated by the hiring team.
- Position is intended to be filled immediately.
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