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Practice Lead for Financial Planning and Analysis (FP&A) job at Mogo Finance

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Job Detail

  • Job ID 1006634
  • Career Level  Others
  • Experience  7 Years
  • Industry  Finance
  • 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

auditing Bachelor’s degree in Finance, Business Administration or a related field; Master's degree preferred Minimum of 7 years of experience in finance, with at least 3 years leading an FP&A team Proven experience in building financial processes and structures in a rapidly growing organization Proven experience in business partnering, strategic planning, and cross-functional collaboration

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