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Manager, Financial Planning

3 months ago

Toronto, Ontario, Canada Pure Industrial Full time

Role Summary


Pure Industrial is seeking an experienced finance professional who will be reporting to the Director, Financial Planning & Analysis ("FP&A").

The Manager will have a material impact on the success of the Finance team with ownership and execution of monthly and KPI reporting, budget and reforecast activities, ad-hoc modeling, and process improvement.


Core Responsibilities

  • Lead the preparation of monthly and quarterly financial reports to Senior Management and Investors.
  • Lead the reporting process of key performance indicators, highlighting trends and analysing variances.
  • Lead the annual budget and the quarterly financial reforecast processes and liaise with all departments to deliver the plan, including creating analyses and presentations.
  • Develop, own and improve financial models and analysis to support key decision making, strategic initiatives/special projects.
  • Drive continuous improvements and automations in processes and reporting, proactively identifying opportunities for enhancements.
  • Participate in the implementation and rollout of Yardi modules and other system/reporting customizations.

Required Skills and Experience

  • Minimum 810 years of experience in a related role within financial planning & analysis and/or accounting.
  • Prior management experience is mandatory and must currently be in a people manager role.
  • Selflearner and selfstarter, able to thrive in a fast paced, dynamic environment.
  • Superior proficiency in Microsoft Office Suite and in particular, PowerPoint and Excel.

_Strong skills in:
_

  • Creating and managing large complex financial models with a high degree of accuracy.
  • Analytical and critical thinking with experience summarizing large amounts of data and provide datadriven insights.
  • Project management and organization with the capacity and willingness to manage multiple deliverables, while also balancing timesensitive deadlines.
  • Effective communication (verbal and written), interpersonal skills and ability to foster effective working relationships both internally across the organization and externally.
  • Maintaining a high attention to detail, while also having the ability to identify highlevel trends and frame the storyline.

_ Not mandatory, however would be preferred:_

  • Experience with Yardi Voyager and in the commercial real estate industry.