Strategy, Planning, and Analytics Manager

Your newpany

A leading retail organization based in Winnipeg has an immediate requirement for a new Manager of Strategic Financial Planning.

Your new role

Lead the strategic planning cycle for the division from initial current-state assessments to strategy development, budget alignment, and performance tracking.Collaborate with cross-functional teams and consultants to shape long-term business strategies and corporate alignment initiatives.Conductprehensive financial analysis including budgeting, forecasting, scenario modelling, variance analysis, and return-on-investment evaluations for capital projects and initiatives.Drive monthly FP&A reporting by analyzing operational performance and identifying key business insights that influence decision-making.Lead the development of short, medium and long-term financial plans to support corporate and business unit growth strategies.Build and evaluate business cases for new opportunities, including fea...