Financial Planning and Analysis Manager
5 days ago
About Us: Our client, a leading manufacturing company, is seeking a dynamic FP&A Manager to drive financial performance and support strategic decision-making.
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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