FP&A Manager: Budgeting, Forecasting & Board Prep

Vaco Recruiter Services; Toronto; On-site; CAD 80,000 - 100,000; Full time

Job summary

A recruitment agency is seeking a Manager, FP&A for an 8-9 month contract with potential for extension and permanent opportunities. This role focuses on budgeting, forecasting, and generating analytical reports for senior management. Candidates should have at least 4 years of experience in FP&A or financial reporting, strong Excel skills, and the ability to quickly adapt to new systems. CPA designation is preferred but not mandatory. This position is based in Toronto, requiring current residency in the Greater Toronto Area.

Qualifications

• Minimum of 4 years in FP&A or financial reporting.
• Strong Excel skills with financial modeling experience is an asset.
• CPA designation is an asset but not required.

Responsibilities

• Assist with annual budgeting and monthly forecasting.
• Generate and refine analytical reports for senior management.
• Prepare materials for Board presentations and shareholder communications.
• Optimize reporting processes through file maintenance and Excel automation.
• Collaborate with teams to enhance financial systems.

Skills

Excel skills

Financial modeling

FP&A experience

Ability to learn new systems

Education

CPA designation

Tools

OneStream

Job description

A recruitment agency is seeking a Manager, FP&A for an 8-9 month contract with potential for extension and permanent opportunities. This role focuses on budgeting, forecasting, and generating analytical reports for senior management. Candidates should have at least 4 years of experience in FP&A or financial reporting, strong Excel skills, and the ability to quickly adapt to new systems. CPA designation is preferred but not mandatory. This position is based in Toronto, requiring current residency in the Greater Toronto Area.