Strategic FP&A Leader: Budgeting, Forecasting & Cash

Resource Productivity and Recovery Authority; Toronto; On-site; CAD 70,000 - 90,000; Full time

Benefits offered by this job

Competitive salary

Health benefits

Defined contribution pension

Three weeks of vacation

Job summary

An environmental services organization in Toronto seeks a Manager of Financial Planning and Analysis to oversee budget processes and provide financial leadership. The ideal candidate will have over 10 years of experience in finance/accounting, expertise in budgeting particularly in a non-profit context, and proficiency in SAP Business ByDesign and Salesforce. This full-time position offers comprehensive benefits and a commitment to workplace respect and safety.

Qualifications

• Over 10 years of progressive experience in finance/accounting.
• Experience with budgeting in a not-for-profit environment.
• Strong technical and quantitative abilities including data analytics.

Responsibilities

• Oversee financial planning, budget, and forecasting processes.
• Lead the development and analysis of cost allocations methodologies.
• Monitor and manage revenue and accounts receivable functions.

Skills

Budgeting

Financial analysis

Data analytics

Communication

Education

10+ years of experience in finance/accounting

Tools

SAP Business ByDesign

Salesforce

Excel

Job description

An environmental services organization in Toronto seeks a Manager of Financial Planning and Analysis to oversee budget processes and provide financial leadership. The ideal candidate will have over 10 years of experience in finance/accounting, expertise in budgeting particularly in a non-profit context, and proficiency in SAP Business ByDesign and Salesforce. This full-time position offers comprehensive benefits and a commitment to workplace respect and safety.