Senior Manager Finance FP&A

2 hours ago


Toronto, Ontario, Canada The Mason Group - Strategic Search Partners Full time

Our client is looking for a highly driven and analytical finance professional with a passion for strategic planning and driving financial performance. They are seeking a Senior Finance Manager FP&A to play a pivotal role in leading the forecasting, budgeting, and strategic planning cycles for a large and growing business segment.

Duties of the Senior Manager Finance FP&A is as follows but not limited to:

  • Lead the development of the annual operating plan (AOP), including establishing timelines, guiding sites on key assumptions, assisting with target setting, facilitating alignment meetings, and preparing and presenting the AOP deck to the segment leadership team.
  • Drive the development of the segments comprehensive 3-year strategic plan and associated presentation materials.
  • Leads the development of the segments monthly executive review package including co-ordinating with the cross functional team on required materials & the development of several financial pages including commentary and variance analysis.
  • Leads the development of the quarterly board presentation & Investor's Relation's package.
  • Supports the analysis for key customer negotiations as required.
  • Other duties as assigned to drive cash or profit improvements.

Requirements

  • Highly organized & operates with a high level of curiosity.
  • Exceptional attention to detail, coupled with strong analytical and problem-solving abilities.
  • Proven ability to influence and negotiate effectively.
  • Ability to communicate effectively, both verbally & in writing, with a wide variety of internal and external customers.
  • Adept at prioritizing and managing multiple complex initiatives under tight deadlines.
  • Demonstrated success in building strong cross-functional partnerships.
  • Strong background in financial planning & analysis.
  • 8+ years of relevant finance experience.
  • Bachelor's degree; an Accounting designation is preferred.

Additional Information:

The Mason Group is committed to fostering a diverse, inclusive, and accessible recruitment process. We welcome applicants from all qualified candidates. Accommodations are available upon request for candidates participating in all stages of the recruitment process, in accordance with the Accessibility for Ontarians with Disabilities Act (AODA).

This role is for an immediate vacancy, and we are actively hiring

If you are already registered with The Mason Group, please contact your Recruiting Consultant directly with reference to job #20648.



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