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Fp&a Manager

15 minutes ago

Toronto, Canada Computershare Full time

**Location: Toronto, Canada (Hybrid)**

This is a hybrid position primarily based in Toronto. We’re committed to your flexibility and wellbeing and our hybrid strategy currently requires three days a week in the office, giving you the option to work remotely for some of your working week. **Find out more about our culture of flexible working**.**

**We give you a world of potential**

Computershare is renowned for its expertise in data management, high volume transaction processing, payments and communications. Many of the world’s leading organizations use these core competencies to help maximize the value of relationships with their investors, employees, creditors, members and customers.

Our vision is to leverage our global network, specialized technology, local and global financial markets expertise and unsurpassed service levels to keep Computershare at the forefront of the industry. As the perfect partner for organizations seeking consolidated tailored solutions and superior service, we constantly strive to widen the gap in quality between us and our competitors.

The Finance function is responsible for providing transactional accounting services; treasury, financial planning, analysis, reporting and commercial finance support to all business units and functions throughout Computershare, across all global locations.

This position will be an integral part of the Financial Planning & Analysis leadership team and will report to an FP&A Director.

**A role you will love**

Reporting to a FP&A Director; the FP&A Manager will work collaboratively and partner with the business product line which they are aligned to, supporting continuous improvement, growth of the business unit, delivery of strategy and project related activity alongside business as usual.

They will be a key partner to the leaders of the division they are supporting by delivering financial planning and analysis support

The FP&A Manager role operates at a global level and will be responsible for driving and delivering financial planning and analysis support which will assist with supporting and delivering key business priorities.

Under the leadership of the FP&A Director, the FP&A Manager role will be responsible for supporting and coaching Finance Analysts to deliver on our objectives.

Key accountabilities:

- Lead the delivery of the financial and business analysis and business planning requirements to align business unit budgeting, forecasting, multi-year strategic planning, profitability and margin analysis timelines and requirements
- Proactively provide timely, insightful, and concise commercial and financial support, narrative and commentary related to month end, budgets, forecasts and 5-year plan strategy documents and presentations. Areas of commentary focus includes revenue, EBIT, FTE, risks, opportunities, blue sky, etc.
- Deliver accurate and timely financial reports, analysis, and forecasts, providing clear insight into the financial condition of the business to help drive the financial discipline and ongoing accountability required to improve operating and financial performance
- Advise on financial implications of management decisions highlighting sensitivities, risks and acts as an integral member of the team working and coordinating with multiple regional colleagues
- Collaborate extensively with internal finance (global and regional) and business stakeholders, as required, being a trusted advisor, to help ensure they are informed with all initiatives, developments, and targets within the relevant business
- Lead, develop and motivate a small team
- Completion of business cases / financial modelling for major business initiatives (e.g., existing, and new product concepts, cost savings, etc.) & financial commitments (e.g., leases or major capex or technology spend)
- Lead the annual budget and forecasting processes for direct assigned business areas, as well as month end results analysis, 5-year plan strategy projections, and ensure appropriate business unit stakeholder engagement into the planning process and to meet deadlines
- Support and challenge the business on all initiatives and growth objectives
- Working with the Business to identify and drive through opportunities for efficiencies using analytical insight and exploring needs with internal customers and suppliers and utilising this information to improve business results showing significant commercial and business acumen.

**What will you bring to the role?**

This is a fantastic opportunity to join a team where you can make a genuine impact on how we work and help to shape the team.

Essential:

- Highly experienced in management reporting, budgeting and forecasting within a corporate environment
- A least 5 years experience within a finance function, worked across multiple business divisions and countries.
- Bachelor’s degree (B.A./B.S.) or equivalent in finance, accounting or related discipline.
- CA/CPA qualified (Chartered Institute of Management Accountants