Manager, FP&A

3 weeks ago


Old Toronto, Canada Recruiting In Motion - Eastern Ontario Full time

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About Our Client

Our client, located in Toronto, is an exciting & dynamic tech company and looking for a Manager, Financial Planning & Analysis to join their team for a 6-month contract.

About Our Client

Our client, located in Toronto, is an exciting & dynamic tech company and looking for a Manager, Financial Planning & Analysis to join their team for a 6-month contract.

Responsibilities

Reporting to the Director, FP&A the Manager will be responsible for but not limited to:

  • Preparing and managing the budget & forecast process for the assigned business segment, including scenario analysis
  • Reporting on Key Performance Indicators, including investigating variances
  • Working closely with departmental stakeholders and prepare business cases as required
  • Preparing monthly Board reporting packages
  • Other ad hoc duties as required

Qualifications

  • University or Masters Degree in Business/Commerce or Finance
  • 4+ years of experience in an FP&A capacity
  • Advanced Microsoft Excel and Google Sheets capabilities
  • Ability to prioritize, multi-task, and maintain attention to detail in an environment requiring flexibility and adaptability
  • Strong written and verbal communication skills

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