Manager, FP&A

Kassen Recruitment; Mississauga; On-site; CAD 80,000 - 110,000; Full time

Job summary

An established industry player is seeking a Manager of Financial Planning and Analysis to provide strategic financial insights and support to senior leadership. This pivotal role involves leading a team of financial analysts, overseeing comprehensive financial reporting, and driving the annual budgeting and forecasting processes. The ideal candidate will possess strong analytical skills and a deep understanding of financial principles, ensuring alignment with the company's long-term growth strategy. Join this dynamic team and make a significant impact on the organization's financial health and decision-making processes.

Qualifications

• 5+ years of relevant experience in financial analysis and planning.
• Previous people management experience required.

Responsibilities

• Own all aspects of financial reporting; prepare monthly reports and variance analysis.
• Lead the annual budget process and manage forecasting.

Skills

Financial Analysis

Budgeting

Forecasting

Leadership

Communication Skills

Analytical Skills

Education

University degree in business, finance, or accounting

Professional accounting designation or MBA

Tools

MS Excel

Hyperion

SQL

Qlik

Job description

We are seeking a Manager, Financial Planning and Analysis to join our clients team. You will be responsible for providing financially driven decision support to the business, acting as a trusted advisor to the Senior Leadership Team, and ensuring long-term, profitable growth aligned with company strategy.

Key responsibilities:

• Financial / Management Reporting: Own all aspects of financial reporting; prepare monthly reports, including KPI reporting, variance analysis, and executive-level explanations; and prepare analysis for financial reviews.
• Annual Budgeting / Forecasting: Lead the annual budget process and manage the monthly and annual budgeting and forecasting process.
• Operational Support: Partner with senior leadership to drive improved results, provide financial support for business cases, and track performance.
• Leadership: Lead a team of financial analysts, including performance management and development.

PROFESSIONAL EXPERIENCE AND QUALIFICATIONS

• University degree in business, finance, or accounting.
• Professional accounting designation or MBA considered an asset.
• 5+ years of relevant experience in financial analysis and planning.
• Experience in forecasting and budgeting.
• Previous people management experience is required.
• Strong analytical and communication skills.
• Advanced knowledge in MS Excel; Hyperion and SQL experience preferred; Qlik experience a plus.