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

• 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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