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Manager, FP&A - 9 Months

Job Highlights
About the Opportunity
  • Prepares budgets and forecasts for multiple lines of business
  • Creates and maintains financial models for new business opportunities and existing business operations; works collaboratively with department leaders to refine assumptions driving the models
  • Maintains and updates the Company's corporate model
  • Key contributor to financial diligence process on merger and acquisition opportunities
  • Prepares and maintains cash flow and liquidity forecasts
  • Identifies opportunities to drive revenue and shareholder returns and communicates to
  • Senior Leadership and other stakeholders
  • Performs budget-to-actual analysis and reports meaningful variances to Senior Leadership
  • Prepares materials for presentation to Senior Leadership and the Board
  • Contributes to major projects and initiatives through timely analysis, insights and recommendations
  • Recommends benchmarks that will be used to measure the company's performance
  • Performs other related duties as necessary or assigned
About You
  • A Bachelor’s degree in Finance, Accounting, or other related field is required; MBA or CPA is preferred
  • At least seven (7) years of relevant experience
  • Advanced knowledge of Excel required, including the ability to write macros and utilize complex formulas
  • Significant analytical skillset, including utilization of BI and reporting tools
  • Understanding of accounting procedures and financial reports with ability to analyze variances
  • Business-minded, with the ability to correlate financial outcomes with operational inputs
  • Excellent oral and written communication skills
  • Proven record of providing excellent customer service, both internal and external
  • Effective time manager – Proven ability to consistently manage multiple projects with accuracy and zero missed deadlines
  • Fast-paced and driven to succeed. Keen ability to work efficiently autonomously or as a member of a team
  • Organized - Creates, implements, and utilizes efficient systems and methods to maintain a highly organized workspace and office
Pay Rate

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 #392398.
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.

Job Application for
Manager, FP&A - 9 Months

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