FP&A Manager

Squarepoint Capital; Montreal; On-site; CAD 80,000 - 110,000; Full time

Job summary

A financial services firm located in Canada is seeking an experienced FP&A professional to support budgeting and reporting processes. The ideal candidate has over 5 years in FP&A or Strategic Finance, strong analytical skills, and proficiency with financial modeling tools. This role offers an opportunity to work collaboratively across departments and contribute to impactful financial analyses in a dynamic environment.

Qualifications

• 5+ years of experience in FP&A or Strategic/Commercial Finance.
• Highly analytical with a strong aptitude for financial modeling.
• Experience working cross-functionally and great communication skills.

Responsibilities

• Produce global and local budgeting and detailed budget to actual reporting.
• Develop and test financial scenarios for company assessments.
• Enhance MI reports using Adaptive Planning Dashboards.

Skills

FP&A experience

Financial modeling

Analytical skills

Collaboration skills

Tools

Workday Adaptive Planning

Job description

Position Overview

Position Overview We are seeking a highly analytical and commercially savvy individual to collaborate with senior management, business leaders, and functional leaders across the company. This individual should have a strong understanding of an FP&A system and be eager to contribute to the development and continuous improvement of models and reports. If you are passionate about FP&A and want to make a lasting impact on a highly visible and expansive role, this opportunity may be for you.

Responsibilities

• Produce global and local budgeting and detailed budget to actual reporting.
• Develop and test various financial scenarios to assess the potential impact on the company's global financial standing.
• Develop and consistently enhance MI reports using Adaptive Planning Dashboards.
• Collaborate with stakeholders from Investment, Technology and Corporate divisions to explore new ways to utilize FP&A's capabilities to support them.
• Evaluate and interpret extensive operational and financial data, transforming it into relevant and targeted information and reports that provide valuable insights to guide decision-making and business cases.

Required Qualifications

• 5+ years of experience in FP&A, Strategic / Commercial Finance with proficiency in an FP&A tool (Workday Adaptive Planning preferred).
• Highly analytical with a strong aptitude and enthusiasm for problem-solving involving financial modelling and working with large data sets.
• Detailed orientated with high standards for quality, efficiency and accuracy in their work.
• Proven experience working cross-functionally and is a thoughtful collaborator and great communicator, keenly focused on understanding business challenges, building strong relationships and driving impact.
• Enjoy working in a fast paced and evolving environment and embraces change positively.
• Asset Management / Financial Services experience desirable.