Senior Manager, Financial Systems & Data Analytics

Maintenance of Financial Data & Systems (35%)

• Oversee the maintenance governance and ongoing enhancement of Anaplan and related Finance data processes including integrations master data alignment access management documentation and controls.

• Ensure month-end and quarter-end data in Anaplan key Finance tables and downstream reporting processes is accurate complete reconciled and available within required close timelines.

• Lead Anaplan readiness and execution support for budgeting forecasting and planning cycles including model preparation version and scenario management data loads validation and issue resolution.

• Partner with Operations Technology Data/EDM FP&A Accounting Finance leadership Risk/Controls and business stakeholders to validate GL-sourced data support mappings and integrations and define downstream reporting requirements.

• Provide technical leadership across financial models SQL Power BI Power Query DAX automation data cleansing reporting controls and management reporting.

Enhance Financial Analyses and Processes (20%)

• Define prioritize and deliver enhancements to Anaplan financial models reporting processes budgeting and forecasting tools and Finance data infrastructure in partnership with FP&A Accounting Finance leadership Technology Data/EDM Risk/Controls and business stakeholders.

• Own the intake prioritization and roadmap for Anaplan and Finance reporting enhancements balancing business needs control requirements and delivery capacity.

• Lead change management activities including impact assessment release planning user acceptance testing stakeholder communications training and post-implementation support.

• Drive continuous improvement of Finance processes with a focus on efficiency auditability governance automation and risk management.

• Coordinate with internal teams and external implementation or support partners to deliver enhancements resolve defects and support Finance transformation priorities.

Financial Analysis/Ad hoc Reporting (30%)

• Lead ad hoc reporting and analysis requests for Finance leadership FP&A Accounting Risk/Controls Technology Data/EDM and business stakeholders ensuring deliverables are accurate insightful timely and clearly communicated.

• Oversee the collection consolidation analysis and interpretation of financial data and key performance metrics from multiple systems and business areas.

• Support broader Accounting Finance and enterprise initiatives by providing analytical leadership subject matter expertise and practical recommendations.

Team Leadership and People Management (15%)

• Lead delivery of Finance initiatives by managing priorities timelines risks dependencies and stakeholder expectations.

• Manage coach and develop reporting resources by setting clear expectations providing feedback and supporting technical and professional growth.

• Identify training cross-functional exposure and development opportunities to strengthen team capability and effectiveness.

• a Bachelor or Master degree in Accounting Finance Business Computer Science or a related field required; CPA CFA or similar designation considered an asset.

• 7 to 10 years of progressive experience in Finance systems reporting analytics data management or Finance transformation.

• Hands-on experience with Anaplan administration model management enhancements lists and hierarchies access management imports/exports versioning budgeting forecasting and reporting support is strongly preferred.

• Experience working with general ledger platforms or GL-sourced data including integrations controls reporting structures reconciliations and downstream reporting requirements.

• Advanced experience with Power BI Power Query SQL data modelling reporting architecture data quality controls and automation tools such as VBA or Python.

• Strong understanding of month-end and quarter-end close budgeting and forecasting cycles internal controls reconciliations management reporting and financial modelling.

• Demonstrated experience leading process improvement reporting modernization system enhancement change management or Finance transformation initiatives.

• Previous people leadership or team management experience is strongly preferred.

• Strong executive communication analytical problem-solving prioritization and organizational skills with the ability to work independently and collaboratively across FP&A Accounting Finance leadership Technology Data/EDM Risk/Controls and business stakeholder groups.