Manager Financial Planning Analysis

Lead financial modeling and forecasting at General Fusion’s Richmond, BC labs as Manager, Financial Planning and Analysis. Build scalable public-company reporting processes.As General Fusion’s strategic, hands-on Manager, Financial Planning and Analysis, you will lead reporting, budgeting, forecasting, and variance analysis. Maintain the three-year corporate model, 10-year long-range forecast, and cash runway while partnering with Commercial, Operations, Accounting, and department leaders. Translate complex financial information for management, the Board, and investment audiences.Key Responsibilities:
Own monthly reporting against budgets across departments and projectsDeliver variance analysis and actionable financial insightsMaintain corporate models, forecasts, and cash runwayLead annual budgeting and ongoing reforecasting processesDevelop dashboards using Power BI and Power QueryRequirements:
Bachelor’s degree in Finance, Accounting, Economics, or related fieldCPA designation and minimum five years’ progressive experiencePublic company FP&A, corporate finance, or related experienceAdvanced Excel, ERP, BI, and financial data extraction skillsStrong communication and financial modeling abilitiesApply financial modeling, forecasting, reporting, and process-building expertise to strengthen General Fusion’s growing finance function.
#J-18808-Ljbffr