Manager of Financial Planning & Analysis

Kassen Recruitment; Burlington; On-site; CAD 80,000 - 120,000; Full time

Job summary

An established industry player is looking for a proactive Manager of FP&A to steer its financial strategy. This role is pivotal in driving informed decision-making through financial modeling and strategic forecasting. You will collaborate with departmental leaders, manage budgets, and conduct variance analyses to identify trends and opportunities. Your expertise in advanced Excel and financial systems will enhance operational efficiency and reporting accuracy. Join a dynamic team where your analytical and communication skills will be valued, and make a significant impact on the company's financial health.

Qualifications

• 6-10 years of experience in financial analysis and planning.
• Proficiency in financial modeling and advanced Excel skills.

Responsibilities

• Lead the development and management of annual budgets and forecasts.
• Prepare comprehensive financial reports for senior management.

Skills

Financial Modelling

Strategic Forecasting

Variance Analysis

Advanced Excel Skills

Analytical Skills

Communication Skills

Education

Bachelor's degree in Finance

CPA designation

Tools

Power BI

TM1

HFM

Job description

We are seeking a Manager of FP&A to join our clients team. You will be instrumental in steering the company's financial strategy. This role demands a proactive leader adept at financial modelling, strategic forecasting, and providing insightful analysis to drive informed decision-making.

Key Responsibilities:

• Collaborate with departmental leaders to understand and analyze key business drivers.
• Lead the development and management of annual budgets, monthly forecasts, and long-term financial plans.
• Conduct variance analyses to identify trends, risks, and opportunities.
• Prepare comprehensive financial reports and presentations for senior management.
• Drive process improvements to enhance financial reporting and operational efficiency.
• Support month-end close processes and ensure accuracy in financial reporting.

Qualifications:

• Bachelor's degree in Finance, Accounting, or a related field.
• CPA designation or equivalent professional certification.
• 6-10 years of progressive experience in financial analysis and planning.
• Proficiency in financial modeling and advanced Excel skills.
• Experience with financial systems such as Power BI, TM1, or HFM is advantageous.
• Strong analytical, organizational, and communication skills.