Senior Financial Strategist

5 days ago


Oakville, Ontario, Canada The Mason Group Inc Full time

Job Description:

The Director, FP&A will be accountable for overseeing the company's financial planning and budgeting process. This includes developing and maintaining a comprehensive financial forecasting model to analyze variances and drive transparency throughout the organization.

Main Responsibilities:

  • Lead the financial planning and budgeting process to ensure alignment with business objectives
  • Develop and maintain a robust financial forecasting model to provide accurate predictions and variance analysis
  • Drive transparency of financial results and outlook by communicating reasons for variance to plan/budget
  • Collaborate with operational teams to understand accounting elements such as absorption costing, production expenses, labor needs, inflation, productivity projects, and cost reduction planning

Requirements:

  • Minimum 12 years of experience in accounting and/or finance
  • Certified Public Accountant (CPA) designation is strongly preferred
  • Prior experience working with SAP is highly valued
  • Knowledge of Work Breakdown Structures (WBS) is considered an asset


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