Senior Manager/Director of FP&A

Lead the organization's annual budgeting process, including development of the consolidated notional budget, detailed operating budget, and five-year financial plan.

Manage the overall budget calendar, milestones, stakeholder engagement, and budget deliverables.

Coordinate the transition from the approved notional budget into detailed departmental budgets.

Review, validate, and consolidate departmental budget submissions while ensuring accuracy, consistency, and alignment with organizational priorities.

Maintain and enhance the consolidated budget model, perform financial analysis, scenario modeling, and identify financial risks and opportunities.

Prepare executive leadership and Board budget presentations and supporting materials.

Support development of the financial components of the Corporate Plan, including forecasts, costing of strategic initiatives, financial assump...