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Manager Finance FP&A (Closed)

About the Opportunity

• Lead the development and completion of annual plans, capital planning, branch budgets, quarterly financial forecasts and weekly sales forecast
• Complete monthly financial statements with analysis to plan, forecast, prior year and lead the presentations to senior management
• Prepare monthly branch and corporate financial statements to plan and support business unit’s review and tracking to plan
• Lead the annual sales planning process and development of semi-annual seller targets with monthly calculation of sales incentives.
• Support the sales management team throughout the year on changes to the sales plans and analyze performance to plans
• Provide financial leadership to various corporate support functions and Executive Management in the evaluation of customer, product, or service-related issues and opportunities including ad hoc financial analyses and recommendations to management on the merits of these opportunities
• Complete quarterly E&O inventory calculations and analysis and support Product Management in the development of pricing strategies through analytics
• Assist with year-end audit kit requirements
• Identify opportunities for processes improvements

About You

• CPA or in progress
• 5 years’ experience in a Financial Planning and Analysis role
• Minimum of 2 years of management level experience which includes the leading of projects and processes
• Inventory knowledge and exposure
• Excellent Microsoft Office Skills including expert Excel skills

Pay Rate

$45/hour

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #336881.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.