Financial Planning & Analysis Manager

Job updated about 1 month ago
The employer was active about 11 hours ago

Job Description

Performs tasks such as, but not limited to, the following:

* Responsible for the management of financial staff. Staffs the department, assigns work, reviews performance and addresses performance issues.
* Promotes and maintains a productive work environment.
* Provides daily leadership, coaching and development to team members.
* Responsible to set team goals and to communicate and monitor these goals to ensure the targets are achieved.
* Develops guidelines, procedures and business controls to provide work direction.
* Places a strong focus on the attainment of financial/performance objectives, and drives both the finance staff and operational management towards a consistent focus on these goals.
* Manages the activities of the decision support staff to ensure accurate and timely development and consolidation of financial MORs, forecasts, metrics, plans, and strategies.
* Ensures meaningful and value-add analysis is performed in conjunction with this activity, in order to support bothfinancial and operational management in their decision making.
* Ensures that team support is provided to senior financial staff, to assist in attainment of total company targets, achievement of corporation wide schedules and reporting requirements – as well as providing insight and analysis on issues, risks, and opportunities.
* Provides financial leadership by reviewing, analyzing and interpreting financial and budgetary information.
* Participates in management decision-making drawing on information, analysis and recommendations from others.
* Provides analysis of investment decisions, product pricing, profitability, and cash flow.
* Develops external business relationships as required with counterparts inside the customer and / or supplier organizations and the investment community.
* Implements and supports financial processes and system architecture.
* Develops new procedures and implements new processes to continually improve financial analysis, service quality, drive cost reduction and support strategic initiatives.
* Manages special projects within finance or as a member of a cross functional or customer team as required.

Requirements

Refer to technical skills below

* Strong knowledge of system-level hardware design, including CPUs, memory subsystems, power delivery, and high-speed interfaces.
* Familiarity with EMC, safety standards, and board-level design constraints.
* Strong troubleshooting and debugging skills at system bring-up stage.
* Ability to review and assess design risks, and propose system-level solutions.
* Effective communication and leadership skills for cross-site collaboration.

1
7 years of experience required
Managing staff numbers: not specified
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About us

What we do

At Celestica, we enable the world's best brands. We build trusted relationships and solve complex technology challenges to help our customers realize greater value, potential and outcomes. We are a leader in high-reliability design, manufacturing and supply chain solutions that brings global expertise at every stage of product development – from the drawing board to full-scale production and after-market services. With talented teams across North America, Europe and Asia, we imagine, develop and deliver a better future with our customers.

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At Celestica, we foster a motivated, high-integrity work environment based on a strong set of corporate Values. These Values empower our employees to provide you with superior service.

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We exemplify teamwork and commitment in every decision and every action to be the best partners to our customers and our colleagues.

Whether you’re a recent graduate or an experienced professional, joining us means working with some of the brightest minds and most talented people in the industry. You can leave your personal stamp on projects and impact others like never before.

Join an Award-winning Team

At Celestica, we recognize that our employees play an important role in our company’s success and we strive to create a collaborative environment that fosters innovation, empowers people and leverages individual expertise. By joining Celestica, you'll discover that working for a global company creates endless career opportunities for you.