FP&A Manager

Transgate Global Careers; Toronto; On-site; CAD 90,000 - 120,000; Full time

Benefits offered by this job

Health insurance

RRSP matching

Opportunities for professional development

Job summary

A leading consulting firm is seeking an experienced FP&A Manager to oversee budgeting, forecasting, and financial analysis processes. This role requires strong leadership skills and collaboration with senior management to achieve financial objectives. Candidates should possess a Bachelor's degree in a related field and have at least 7 years of experience in financial planning and analysis. The position offers a competitive salary and benefits package, including health insurance and opportunities for professional development.

Qualifications

• Minimum of 7 years of experience in financial planning and analysis.
• Advanced proficiency in Microsoft Excel and financial software.
• Strong leadership and communication skills.

Responsibilities

• Lead annual budgeting and quarterly forecasting cycles.
• Develop financial models to support strategic initiatives.
• Analyze key business drivers and provide insights to senior management.
• Conduct variance analysis and recommend corrective actions.
• Manage and mentor a team of financial analysts.

Skills

Leadership skills

Financial analysis

Strategic thinking

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

Microsoft Excel

Financial software

Job description

About Us

Our client, a leading consulting firm, is seeking an experienced FP&A Manager to lead financial planning and analysis initiatives. This role offers an excellent opportunity to drive financial performance and support strategic decision-making.

Position Summary

The FP&A Manager will oversee budgeting, forecasting, and financial analysis processes. This role requires strong leadership skills and the ability to collaborate with senior management to achieve financial objectives.

Key Responsibilities

• Lead annual budgeting and quarterly forecasting cycles.


• Develop financial models to support strategic initiatives.


• Analyze key business drivers and provide insights to senior management.


• Conduct variance analysis and recommend corrective actions.


• Manage and mentor a team of financial analysts.

Qualifications and Experience

• Bachelors degree in Finance, Accounting, Economics, or related field.


• Minimum of 7 years of experience in financial planning and analysis.


• Advanced proficiency in Microsoft Excel and financial software.


• Strong leadership and communication skills.


• Ability to work independently and collaborate with cross-functional teams.

Benefits

Our client offers a competitive salary and benefits package, including:

• Health insurance


• RRSP matching


• Opportunities for professional development