Fp&a Manager

3 weeks ago

Mississauga, Canada Intertek Full time

**Finance Manager - PA, SAFETY US & CANADA QUALITY**

The Finance Manager is responsible for managing all FP&A aspects for three North America (NA) business units under Assuris global business line (GBL). This individual will partner and plan with leaders of all business areas to drive sensible decisions through actionable insights and analysis. This is a highly influential role across the GBL and requires someone with a true passion for cross functional partnerships, understanding of the firm’s core services and appreciation of firm’s visions. The position will report directly to Sr. Director, Finance & Strategic Planning.

The role will have the opportunity to not only influence the forward-looking vision of the business, but also help growth the business through advanced financial modelling and development of business cases for strategic growth opportunities.

**_Key Responsibilities _**_: _
- Lead the strategic aspects of the annual budget and weekly forecast processes, coordinating those respective processes and preparing analysis and reporting decks
- Perform strategic and financial analysis to inform and validate all major decisions for the business, including performance and investment allocation across lines of business and geographies, cost structure, pricing strategy, margin targets, unit economics, marketing spend efficiency and headcount growth
- Assist the GBL Finance head on special projects, such as CAPEX decisions and business case ROI analysis, etc., including communicating key financial metrics to Executive Committee
- Collaborate with the business to define/analyze financial performance and operational KPI’s in addition to identifying risks and opportunities based on data driven insights
- Provide support to ensure that the accounts receivable and payable functions and procedures are current, to maximize cash flow and revenue for the organization.
- Assist in the preparation and completion of the monthly financial statements.
- Complete all required weekly, monthly, quarterly and annual reporting in conjunction with the Controller

**_Location: _**

**Mississauga Ontario**

**_Salary Range: _**

**Competitive (based on experience) plus bonus 10%**

**_Requirements _**_: _**
- University Education CPA designation or equivalent is a must
- Working knowledge of GAAP/IFRS.
- 5+ years’ experience in Finance, min 3+ years in Financial Planning & Analysis
- Prior experience in service/consultancy industry considered an asset
- Strong analytical and problem-solving skills with superior attention to details; Advanced MS Excel/PowerPoint skills and ability to impose structure and logic
- Great interpersonal skills and willingness to work in collaboration with various team members
- Effective writing and presentation skills; abilities to communicate clearly and effectively
- Confidence to embrace new ways of doing things more effectively and more efficiently, with a mentality of driving continuous process improvement
- Acts without being told what to do: proactively brings forward new ideas
- Prior experience with Deltek Cost Point a strong asset.

This position outline is a general guideline and does not represent all encompassing details. The position assumes that the incumbent has both the mental and physical requirements to carry out the above defined duties.

  • Fp&a Manager

    3 weeks ago

    Mississauga, Canada TIP Trailer Services Management B.V Full time

    **FP&A Manager** - **Position**:FP&A Manager - Mississauga, ON - **Location**:1880 Britannia Road East, Mississauga, ON, L4W1J3 - **Reporting to**: CFO, North America - **Job Status**:Full-time Take your career to new heights and join **TIP Group**, a top equipment service provider in Canada and Europe! Our trailer leasing, rental, maintenance, and repair...

  • Manager, Fp&a

    4 weeks ago

    Mississauga, Canada Messer Canada Inc Full time

    **About Messer** Messer is the largest privately held industrial gas business in the world, and a leading industrial and medical gas company in North and South America. We offer over 125 years of expertise in industrial, medical, specialty and electronic gases. Messer delivers quality gases, related services and technology via an extensive production and...

  • Fp&a Manager

    4 weeks ago

    Mississauga, Canada TIP Canada Full time

    **FP&A Manager** - **Position**:FP&A Manager - Mississauga, ON - **Location**:1880 Britannia Road East, Mississauga, ON, L4W1J3 - **Reporting to**: CFO, North America - **Job Status**:Full-time Take your career to new heights and join **TIP Group**, a top equipment service provider in Canada and Europe! Our trailer leasing, rental, maintenance, and repair...

  • Manager, Sales Fp&a

    1 week ago

    Mississauga, Canada High Liner Foods Full time

    **Job purpose** Reporting to the Sr. Manager FP&A, Retail North America, this position will manage the financial support for the Retail Sales and Marketing teams through financial modelling and analysis, business cases, and pricing activities. This role will oversee the Financial Analyst, Trade, in ensuring trade spend is managed effectively by evaluating...

  • Fp&a Manager

    7 days ago

    Mississauga, Canada Osmow's Inc. Full time

    Osmow’s is a fast-casual restaurant franchise with over 160 locations capturing a truly modern taste of Mediterranean cuisine while giving customers the luxury of customizing their preferences. Osmow’s aspires to be the largest Mediterranean fast casual restaurant chain in North America. From our signature sauces to our seasonal dishes, we continuously...

  • Manager, Sales Fp&a

    2 weeks ago

    Mississauga, Ontario, Canada High Liner Foods Full time

    Job purposeReporting to the Sr. Manager FP&A, Retail North America, this position will manage the financial support for the Retail Sales and Marketing teams through financial modelling and analysis, business cases, and pricing activities. This role will oversee the Financial Analyst, Trade, in ensuring trade spend is managed effectively by evaluating and...

  • Fps Team Lead

    3 weeks ago

    Mississauga, Canada Element Fleet Management Full time

    Get started on an exciting career at Element!_ Element employees make a difference in the lives of others every day. We are re-defining the fleet management industry to be people first, then business - delivering on our promise of a superior client experience. This takes hard work and innovation, and we need more like-minded people on our team. What We...

  • Fp&a Manager

    2 weeks ago

    Mississauga, Ontario, Canada Osmow's Inc. Full time

    Osmow's is a fast-casual restaurant franchise with over 160 locations capturing a truly modern taste of Mediterranean cuisine while giving customers the luxury of customizing their preferences.Osmow's aspires to be the largest Mediterranean fast casual restaurant chain in North America. From our signature sauces to our seasonal dishes, we continuously...

  • Manager, Sales FP&A

    2 months ago

    Mississauga, Canada High Liner Foods Full time

    Essential Duties and responsibilities Sales & Marketing FP&A Lead the development and maintenance of financial models, including sensitivity analyses, around internal and external factors, to support the achievement of overall business objectives Assist in the development of annual and long-term financial plans, including participation in the...

  • Manager, Sales FP&A

    4 weeks ago

    Mississauga, Canada High Liner Foods Full time

    Essential Duties and responsibilities Sales & Marketing FP&A Lead the development and maintenance of financial models, including sensitivity analyses, around internal and external factors, to support the achievement of overall business objectives Assist in the development of annual and long-term financial plans, including participation in the...

  • Manager, Sales FP&A

    2 weeks ago

    Mississauga, Ontario, Canada High Liner Foods Full time

    Essential Duties and responsibilities Sales & Marketing FP&A Lead the development and maintenance of financial models, including sensitivity analyses, around internal and external factors, to support the achievement of overall business objectives Assist in the development of annual and long-term financial plans, including participation in the design...

  • Finance Manager, Fp&a

    2 weeks ago

    Mississauga, Canada Compass Group Full time

    You might not know our name, but you know where we are. That’s because Compass Group Canada is part of a global foodservice and support services company that’s the 6th largest employer in the world, with 625,000 employees. You’ll find us in schools, colleges, hospitals, office buildings, senior living communities, tourist attractions, sports venues,...

  • FP&A Analyst

    2 weeks ago

    Mississauga, Ontario, Canada KARL STORZ Full time

    SUMMARY OF POSITION The FP&A Analyst is a key member of the FP&A Team who is responsible for budgeting, forecasting, generating reports to help guide business decisions and business partnering. This role will also support with pricing analysis, cost updates and assist with key calculations including sales commissions, bonuses etc.RESPONSIBILITIES Supports...

  • Manager, Client Services

    2 weeks ago

    Mississauga, Canada Element Fleet Management Full time

    Get started on an exciting career at Element!_ Element employees make a difference in the lives of others every day. We are re-defining the fleet management industry to be people first, then business - delivering on our promise of a superior client experience. This takes hard work and innovation, and we need more like-minded people on our team. What We...

  • Director - Fp&a, Canada

    3 weeks ago

    Mississauga, Canada American Eagle Outfitters Full time

    **POSITION TITLE**:DIRECTOR, FP&A, CANADA **REPORTS TO**:COUNTRY MANAGER, CANADA **DOTTED LINE REPORTS TO**:U.S. Finance FP&A Organization **STATUS**:FULL-TIME ***: As the FP&A lead for American Eagle Outfitters (AEO) in Canada, you are the decision support for the Canada Senior Leadership Team (SLT), bringing financial rigor and commercial acumen to...

  • Finance Manager, Fp&a

    2 weeks ago

    Mississauga, Ontario, Canada Compass Group Full time

    You might not know our name, but you know where we are. That's because Compass Group Canada is part of a global foodservice and support services company that's the 6th largest employer in the world, with 625,000 employees.You'll find us in schools, colleges, hospitals, office buildings, senior living communities, tourist attractions, sports venues, remote...

  • Fps Partner, Project Support

    3 weeks ago

    Mississauga, Canada Element Fleet Management Full time

    Get started on an exciting career at Element!_ Element employees make a difference in the lives of others every day. We are re-defining the fleet management industry to be people first, then business - delivering on our promise of a superior client experience. This takes hard work and innovation, and we need more like-minded people on our team. What We...

  • Partner, Fps

    4 weeks ago

    Mississauga, Canada Element Fleet Management Full time

    Get started on an exciting career at Element!_ Element employees make a difference in the lives of others every day. We are re-defining the fleet management industry to be people first, then business - delivering on our promise of a superior client experience. This takes hard work and innovation, and we need more like-minded people on our team. What We...

  • CRM & Marketing Administrator / E-commerce Website

    2 weeks ago

    Mississauga, Ontario, Canada Rev-Amp Electrical Equipment Ltd Full time

    Since 1996, Rev-Amp has led the way in refurbishing and wholesaling industrial electrical equipment. Our goal is to remain a leader and competitive. To that end, we are searching for a tech-savvy marketing person to fill the newly created position of CRM & E-Commerce Administrator.Job Purpose: This position is responsible for managing and optimizing the...

  • Senior Financial Analyst, FP&A

    4 weeks ago

    Mississauga, Canada Kassen Recruitment Full time

    We are currently seeking a highly skilled and experienced Senior Financial Analyst with a strong background in Financial Planning and Analysis (FP&A) to join our client's dynamic team. The ideal candidate will bring extensive FP&A expertise to our team, contributing to strategic financial planning and decision-making processes. This role is pivotal in...