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Manager of Financial Planning & Analysis

Job Highlights

About the Company

Our client is a prominent professional services firms and they are looking for a Manager of Financial Planning and Analysis to lead their corporate level and operational level FP&A activities. This is a massive Canadian based organization that will provide a learning / professional development opportunity.

Company Culture

  • Big promote-from-within culture
  • Laid back office demeanor, most staff are long-term members and very friendly
  • Family orientated, supportive of healthy work-life integration

Perks & Bonuses

  • New business projects are underway for achieving the next evolution in this organization’s FP&A process
  • Great opportunity to get promoted
  • Leadership opportunities
  • Work-life hour flexibility and work from home
  • Great benefits package

About the Opportunity

  • Lead the corporate level budgeting process for the consolidated financial statements
  • Manage the compilation of complex consolidated corporate level forecasts and present period end financial analysis commentary
  • Lead each business units annual and quarterly budgeting / forecasting exercise
  • Utilize advanced excel tools and data visualization tools in preparation of all forecasting
  • Lead the consolidation and analysis of commercial finance FP&A processes by business category through regular business partnering with commercial finance team, sales team and marketing teams
  • Conduct regular meetings with finance and operations to keep performance dash-board updated on financial health of the category
  • Collaborate with operations team to ensure production planning is in line with all revenue and volume forecasts
  • Act as subject matter expert in maintaining advanced and complex big data financial modelling scenarios and business cases
  • Many other responsibilities and special projects noted

About You

  • CPA
  • Exposure to producing consolidated commercial finance / sales finance budgets
  • Prepared corporate level financial statement budgeting processes, forecasting and analysis commentary
  • Experience with data visualization tools and dash-boards
  • Nice to have experience with big data, advanced SQL and or VBA / Macro writing

Salary Range

$100,000 - $110,000/year

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 #26220.

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 of Financial Planning & Analysis

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