Corporate Fp&A Manager H/F

3 weeks ago

Toronto ON, Canada Lannick Full time

Our client is a global alternative asset management company. Net new role with ample room for upside growth
Involvement in a wide range of strategic projects
Coordinate the review of quarterly earnings forecast submissions from operating companies, including overseeing the final high-level output provided to senior management and other users
Clearly summarize variances to prior periods and the business plan in writing and verbally to more senior members of the team
On an annual basis, work with other finance, investments and M&A team members to develop and consolidate a 5-year business plan
Work with contacts at the relevant operating companies to understand the key strategies within the business plans as well as changes to the plans from the prior year, key priorities for the underlying businesses and the largest risks to successful execution of the plans
Ensure business plan submissions from operating companies reflect results and transactions in accordance with accounting policies
Layer corporate assumptions onto the plan consistent with overarching the Company objectives
Distill the detailed consolidated business plan into presentations for senior management and the Board of Directors, clearly and concisely explaining the key drivers of the plan
Prepare files and tables for ad-hoc analyses for senior management that are clear and easy to understand
Lead design and implementation of FP&A modules in OneStream as the team transitions to the system in the second half of 2024
Oversee the work of more junior team members, ensuring we maintain the high quality and timeliness of our deliverables
Minimum 7 years of experience in Finance (accounting, reporting, corporate finance)

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