Financial Planning and Analysis Manager

LHH; Ontario; On-site; CAD 119,000 - 140,000; Full time

Job summary

An established industry player is seeking a skilled FPA Manager to join their dynamic finance team in Ontario. This role involves budgeting, forecasting, and analyzing market trends to provide valuable insights to the executive team. The ideal candidate will have strong analytical skills, advanced proficiency in Excel, and experience with tools like Power BI and Tableau. If you thrive in a collaborative environment and have a passion for financial analysis, this opportunity offers a competitive salary and a robust benefits package, making it an exciting next step in your career.

Qualifications

• 5-7 years of analytical experience, preferably in R/E or construction.
• CPA or CMA certification is a plus.

Responsibilities

• Responsible for budgeting, forecasting, and reviewing variances.
• Analyze trends and provide insights on KPIs and dashboards.

Skills

Analytical Skills

Detail-oriented

Collaboration

Education

CPA

CMA

5-7 years of analytical experience

Tools

Advanced Excel

Power BI

Tableau

Job description

FPA Manager needed for large scale company located in Ontario, CA. Will pay up to 140k plus bonus with strong benefits package. Highly visible role. Must be detailed oriented, strong with analytical tools and systems and be collaborative.

Responsibilities will include, but not be limited to:

• Responsible for budgeting, forecasting and reviewing variances.
• Analyze trends and market analysis.
• Maintain and provide insight on KPIs and dashboards.
• Develop financial models and maintain reporting for Executive Team.
• Responsible for data mining and building models.
• Provide and present insights, findings and provide recommendations to management team regarding the financials of the company.

Qualifications:

• CPA or CMA a plus.
• Min of 5-7 years of analytical experience.
• R/E or construction industry experience needed.
• Adv Excel and experience with Power BI, Tableau needed.

For immediate consideration, please email resume to [e-mail].

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Finance and Analyst

Industries

Real Estate and Construction