Manager of FP&A
3 weeks ago
Our client, a well-established manufacturing and distribution company in Kitchener, is looking to hire a Manager of FP&A to their Finance team. Reporting to the VP of Finance, you will be responsible for managing the Accounting Team and reviewing the monthly and annual financial reports. You will be responsible for providing the business with KPIs, data analytics and financial insights to help drive the strategy of the business. You will lead a team of 3 and build strong internal relationships with Sales, Marketing and the supply chain. You will lead the budgeting process and assist with pricing and variance analysis.
What our client has to offer:
- Competitive Compensation
- Company paid Benefits.
- Bonus and RSP matching
- Team Excellence: Join a collaborative and supportive work environment.
- Flexible hybrid arrangement (3 days in office)
If you are an FP&A Manager with a track record of building strong internal relationships and being a finance professional who adds value to the business you are the type of person I am looking to speak with. Interested and qualified candidates please apply today or email Peter Lister quoting job # 6141.
We would like to thank all applicants, however only those under consideration will be contacted. Thank you.
Responsibilities:
- Manage, train and mentor a team of 3 analysts
- Lead the budgeting and forecasting process.
- Work with the senior executives to develop and track KPIs
- Reports variances with explanation
- Margin analysis
- Inventory, costing and management reporting
- Assist with pricing strategies
- Tackle other projects as required, showcasing your versatility and commitment to excellence.
- CPA Designation or MBA is required
- 5 plus years’ experience in FP&A
- 2 Plus years’ experience at the Management level
- Critical Thinking: Strong critical thinking and problem-solving skills are second nature to you.
- Strong track record of partnering with the business and developing KPIS and budgets
- Must have excellent presentation skills for interacting and presenting to internal and external stakeholders
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