Practice Lead for Financial Planning and Analysis (FP&A) job at Mogo Finance
- @TrendyJobbers | HR Outsourcing
- Full-time
- Posted 4 months ago
- Apply Before: June 7, 2024
- 0 Click(s)
- View(s) 77
Job Detail
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Job ID 1006634
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Career Level Others
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Experience 7 Years
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Industry Finance
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Qualifications Degree Bachelor
Job Description
WHAT YOU WILL DO:
• Design and implement cost center structure across the organization
• Design and oversee the budgeting, forecast and projections alongside alignment and reporting of key performance indicators (KPIs) for each department
• Establish a comprehensive reporting framework and key financial metrics to provide actionable insights and accurate decision making
• Initiate cross-functional initiatives to integrate financial planning into decision-making processes and to address risks and problems identified and/or to improve operations (e.g. inventory management)
• Identify, report and assess financial risks, providing recommendations for risk mitigation strategies
• Support business teams with relevant data analyses to identify areas of improvement, efficiency gains, and cost optimization opportunities
Required skills
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