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Senior Manager, FP&A (Closed)

Job Highlights
Etobicoke
Direct Hire
$130,000

About the Company
Our client is a growing organization in the logistics industry. They are looking for a Senior Manager, FP&A who will be leading the planning and forecasting function for the consolidated results reporting of all operating business plans

Why Work Here

  • Opportunity for process improvement and implement new processes
  • Aggressive investment and growth in the coming years

About the Opportunity
  • Prepare Monthly and Quarterly Business Results reporting, including analysis to support monthly business reviews, shareholder meetings and ad hoc requests, to enable decision making by key stakeholders of the organization
  • Manage consolidation and reporting of monthly/quarterly and YTD financial results and metrics
  • Lead the business planning and forecasting process across the organization including identifying and implementing process improvements
  • Finance Business Partner for all non-IT Corporate departments
  • Determine key planning inputs and document all key business assumptions for the corporate plan and quarterly forecasts
  • Develop annual budgets and quarterly re-forecasts for Corporate Overhead departments
  • Prepare 5-year Plan pro-forma financial statements and cash flow analysis linked to Strategy
  • Manage Capital Budgeting & Forecasting across the organization
  • Work with Procurement as lead Finance Support for the annual insurance renewal process

About You
  • CPA
  • 6-10 years progressive relevant experience in Financial Planning & Analysis, ideally in a comparable industry 
  • ERP System experience, SAP experience an asset
  • Strong Microsoft Office with Advanced Excel skills

Salary Range
$120,000 - $130,000/year

How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.
When referencing this job, quote # 350155.

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

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