Strategic FP&A Leader for Impactful Finance

The Chartered Professional Accountants Of Manitoba; Winnipeg; Hybrid; CAD 95,000 - 125,000; Full time

Job summary

The Canadian Centre for Child Protection INC. (C3P) is a national charity focused on reducing child victimization by delivering programs and services to a broad audience.

We seek a Senior Manager, Financial Planning & Analysis to lead strategic financial planning, forecasting and decision support across the organization. The role partners with departments to provide guidance, develop budgets, and deliver insights through robust reporting and analytics.

Qualifications

• CPA designation or working toward completion.
• Minimum three years of experience in management accounting or a related finance role.
• Strong budgeting, forecasting, reporting and financial analysis experience.
• Excellent analytical, communication and problem solving skills.
• Ability to build relationships and collaborate with leaders across the organization.
• Advanced Excel skills and experience with financial systems and reporting tools.

Responsibilities

• Partner with departments to provide financial guidance, analysis and recommendations.
• Support annual budgeting, forecasting, financial modelling and resource planning.
• Prepare management reports, variance analysis and financial insights for leadership.
• Analyze financial trends and identify opportunities for improvement.
• Support month-end, year-end, audit processes and financial controls.
• Improve financial processes, systems and reporting tools.

Skills

Financial analysis

Budgeting

Forecasting

Reporting

Advanced Excel

Cross-functional collaboration

Bilingual (asset)

Education

CPA designation or in progress

Tools

Financial systems

Reporting tools

Job description

The Canadian Centre for Child Protection INC. (C3P) is a national charity focused on reducing child victimization by delivering programs and services to a broad audience.

We seek a Senior Manager, Financial Planning & Analysis to lead strategic financial planning, forecasting and decision support across the organization. The role partners with departments to provide guidance, develop budgets, and deliver insights through robust reporting and analytics.