FP&A Manager, Business Planning & Strategy (Hybrid)

Vaco by Highspring; Mississauga; Hybrid; CAD 80,000 - 100,000; Full time

Job summary

A leading financial services firm in Mississauga is seeking a Mid-Senior level finance leader. In this hybrid role, you will optimize financial results for Operations, Sales, and Marketing teams, while providing crucial analytics for budgeting and forecasting. Ideal candidates should have a business degree, strong knowledge of MS Excel, and experience in FP&A. Join us to drive success in a dynamic manufacturing environment.

Qualifications

• Experience in FP&A at the Manager level.
• Ability to work with large amounts of financial data.
• Experience presenting financial analysis for decision-making.

Responsibilities

• Optimize financial results for Operations, Sales, Marketing teams.
• Support the annual and quarterly Business Planning process.
• Provide financial analytics for operations function.

Skills

Finance leadership

Financial analytics

Contract negotiation

Data modelling

Margin analysis

MS Excel

Education

Post-secondary business degree

Professional accounting designation

Job description

A leading financial services firm in Mississauga is seeking a Mid-Senior level finance leader. In this hybrid role, you will optimize financial results for Operations, Sales, and Marketing teams, while providing crucial analytics for budgeting and forecasting. Ideal candidates should have a business degree, strong knowledge of MS Excel, and experience in FP&A. Join us to drive success in a dynamic manufacturing environment.