Strategic FP&A Leader: Budgeting, Forecasting & Insights

Transgate Global Careers; Toronto; On-site; CAD 90,000 - 120,000; Full time

Benefits offered by this job

Health insurance

RRSP matching

Opportunities for professional development

Job summary

A leading consulting firm is seeking an experienced FP&A Manager to oversee budgeting, forecasting, and financial analysis processes. This role requires strong leadership skills and collaboration with senior management to achieve financial objectives. Candidates should possess a Bachelor's degree in a related field and have at least 7 years of experience in financial planning and analysis. The position offers a competitive salary and benefits package, including health insurance and opportunities for professional development.

Qualifications

• Minimum of 7 years of experience in financial planning and analysis.
• Advanced proficiency in Microsoft Excel and financial software.
• Strong leadership and communication skills.

Responsibilities

• Lead annual budgeting and quarterly forecasting cycles.
• Develop financial models to support strategic initiatives.
• Analyze key business drivers and provide insights to senior management.
• Conduct variance analysis and recommend corrective actions.
• Manage and mentor a team of financial analysts.

Skills

Leadership skills

Financial analysis

Strategic thinking

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

Microsoft Excel

Financial software

Job description

A leading consulting firm is seeking an experienced FP&A Manager to oversee budgeting, forecasting, and financial analysis processes. This role requires strong leadership skills and collaboration with senior management to achieve financial objectives. Candidates should possess a Bachelor's degree in a related field and have at least 7 years of experience in financial planning and analysis. The position offers a competitive salary and benefits package, including health insurance and opportunities for professional development.