Financial Planning & Analysis Manager

Northbridge Capital Group; Toronto; Hybrid; CAD 90,000 - 120,000; Full time

Benefits offered by this job

RRSP matching

Health and dental

Hybrid, 3 days in office

Professional designation support

Job summary

Northbridge Capital Group, an asset management and corporate finance advisory firm serving mid-market Canadian businesses, seeks an FP&A professional to own the monthly forecasting cycle and board-level reporting packs.

You will build rolling forecasts and annual budgets, partner with department heads on cost performance, improve financial modelling templates, and support ad hoc scenario analysis for capital allocation decisions.

Qualifications

• CPA designation with 4+ years in FP&A.
• Advanced Excel and financial modelling skills.
• Experience presenting to senior stakeholders.
• Asset management or financial services background is a plus.

Responsibilities

• Build and maintain rolling forecasts and annual budgets across business units
• Prepare board and investor reporting packs with variance commentary
• Partner with department heads on cost centre performance
• Improve financial modelling templates and reporting automation
• Support ad hoc scenario analysis for capital allocation decisions

Skills

Forecasting

Financial modelling

Stakeholder presentation

FP&A experience

Education

CPA designation

Tools

Excel

Job description

Own the monthly forecasting cycle and build the board-level reporting pack for a growing asset management business.

About Northbridge Capital Group

An asset management and corporate finance advisory firm serving mid-market Canadian businesses.

What you'll do

• Build and maintain rolling forecasts and annual budgets across business units
• Prepare board and investor reporting packs with variance commentary
• Partner with department heads on cost centre performance
• Improve financial modelling templates and reporting automation
• Support ad hoc scenario analysis for capital allocation decisions

What we're looking for

• CPA designation (or final stages) with 4+ years in FP&A
• Advanced Excel and financial modelling skills
• Experience presenting to senior stakeholders
• Asset management or financial services background an asset

Benefits

• RRSP matching
• Health and dental from day one
• Hybrid, 3 days in office
• Professional designation support