Financial Planning and Analysis Manager

4 weeks ago

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

About Us:

Transgate Global Careers is seeking an experienced FP&A Manager to lead financial planning and analysis initiatives. This role offers an excellent opportunity to drive financial performance and support strategic decision-making.

Position Summary:

The FP&A Manager will oversee budgeting, forecasting, and financial analysis processes. This role requires strong leadership skills and the ability to collaborate with senior management to achieve financial objectives.

Key Responsibilities:
  • Lead annual budgeting and quarterly forecasting cycles.
  • Develop financial models to support strategic initiatives.
  • Analyze key business drivers and provide insights to senior management.
  • Conduct variance analysis and recommend corrective actions.
  • Manage and mentor a team of financial analysts.
Qualifications and Experience:
  • Bachelor's degree in Finance, Accounting, Economics, or related field.
  • CPA/CGA/MBA designation preferred.
  • Minimum of 7 years of experience in financial planning and analysis.
  • Advanced proficiency in Microsoft Excel and financial software.
  • Strong leadership and communication skills.
  • Ability to work independently and collaborate with cross-functional teams.
Benefits:
  • Competitive salary and benefits package.
  • Health insurance.
  • RRSP matching.
  • Opportunities for professional development.
  • Hybrid work environment.

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