Financial Planning and Analysis Manager

1 month ago


Greater Toronto Area, Canada Kassen Recruitment Full time

Our client, a leading real estate organization specializing in logistics, warehouse, and industrial properties seeks a Manager of Financial Planning & Analysis.

The role will be instrumental in supporting the Finance team in delivering accurate and timely financial reporting, budgeting, forecasting, and analysis.

ResponsibilitiesPrepare and analyze monthly, quarterly, and annual financial reports, including management reporting packages, investor presentations, and board materials.
Develop and maintain financial models, conduct variance analysis, and support the annual budgeting and quarterly forecasting processes.
Provide in-depth financial analysis, identify trends, and support decision-making through data-driven insights.
Identify and implement process improvements to enhance efficiency and accuracy in financial planning and analysis.
Lead and support special projects as required.
Provide financial analysis and support for ad hoc requests from management and other departments.
Ensure data integrity and accuracy within financial systems and reporting tools.
QualificationsBachelor's degree in finance or accounting; CPA preferred3+ years of progressive experience in financial reporting or financial planning & analysis Strong analytical, problem-solving, and organizational skillsAdvanced proficiency in Excel and PowerPointExcellent communication and interpersonal skillsAbility to manage multiple tasks and meet tight deadlinesPrevious experience in the real estate industryKnowledge of IFRSExperience with financial reporting systems

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