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Worker Sub-Type:
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Job Description:
Position Summary
Reporting to the Senior Director, Financial Planning the successful candidate will be a key FP&A member who is responsible for supporting central planning processes to deliver a consistent, reliable, high-quality product. This role will interact with many different finance, accounting, and business teams within BlackBerry.
Specific Accountabilities:
- Support the planning, consolidation and analysis of weekly, quarterly, and annual forecasts
- Primary point / Admin on Adaptive Insights Planning tool – setting-up key planning processes, hierarchy maintenance, planning rate updates, report building, support other team members and troubleshoot
- Company-wide Opex Reporting and Analysis (Forecasts, Quarter-End Close, Ad Hoc requests)
- Lead on Corporate S&B Planning – deriving key planning rates with HR and analysis on variances
- Validation of month/quarter end Actual results and investigation into any variances
- Manage the Calendar and Communication for key planning activities
- Generate presentation material, including standard analytical reporting, for Finance Leadership
- Drive continuous improvements for accuracy and efficiencies into key planning processes
- Assist with preparation of annual externally reported surveys (i.e., Gartner, Government)
- Provide ad hoc financial analysis and reporting
Qualification Requirements for Successful Candidate:
- Undergraduate degree in Business or Accounting
- 5+ years relevant experience
- Strong Finance System skills (NetSuite, Adaptive Insights)
- Proficiency in MS Office (Excel and PowerPoint)
- Demonstrated ability to multi-task effectively and prioritize tasks to meet tight deadlines
- Ability to proactively identify opportunities for improvement both independently and collaboratively
- Excellent analytical and quantitative skills with a high focus on quality and detail
- Accounting designation would be considered an asset
- Ability to clearly communicate at various levels of the organization
#LI-NR1
Scheduled Weekly Hours:
40
Blackberry Waterloo, Ontario, CAN Office
295 Phillip Street, Waterloo, Ontario, Canada, 98008
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