Financial Planning and Analysis Manager

3 weeks ago

Toronto, Ontario, Canada Transgate Global Careers Full time
FP&A Manager Job Description

About Us:

Our client, a leading manufacturing company, is seeking a dynamic FP&A Manager to drive financial performance and support strategic decision-making. The successful candidate will lead financial planning and analysis initiatives in a collaborative environment.

Position Summary:

The FP&A Manager will oversee budgeting, forecasting, financial modeling, and variance analysis. They will provide strategic insights to senior management and lead a team of financial analysts.

Key Responsibilities:

  • Financial Planning & Forecasting:
    • Lead annual budgeting and quarterly forecasting.
    • Develop financial models to support business planning.
  • Financial Analysis & Reporting:
    • Prepare monthly, quarterly, and annual financial reports.
    • Conduct variance analysis and provide actionable insights.
  • Business Partnership:
    • Collaborate with cross-functional teams to drive financial performance.
    • Provide financial guidance to department heads.
  • Continuous Improvement:
    • Streamline financial processes and enhance reporting capabilities.
    • Drive process improvements and automation initiatives.
  • Team Leadership:
    • Manage and mentor a team of financial analysts.

Qualifications and Experience:

  • Bachelor's degree in Finance, Accounting, or related field; CPA/CGA/MBA designation preferred.
  • 7 years of experience in financial planning and analysis.
  • Proficiency in financial modeling and forecasting.
  • Advanced Excel skills and knowledge of financial planning software.
  • Strong analytical and problem-solving skills.
  • Excellent communication and presentation skills.
  • Leadership experience with the ability to develop a high-performing team.

Benefits:

  • Competitive compensation and benefits.
  • Health insurance.
  • RRSP matching.
  • Opportunities for professional development.
  • Hybrid work.

Remote Work: No

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