Manager FPA

2 months ago


Toronto, Canada Transgate Global Careers Full time

Manager FP&AManufacturing

AboutUs: Our client a leading manufacturing company seeksa dynamic FP&A Manager to drive financial performance andsupport strategic decisionmaking. Join our team and lead financialplanning and analysis initiatives in a collaborativeenvironment.

Position Summary:The FP&A Manager will oversee budgetingforecasting financial modeling and variance analysis. They willprovide strategic insights to senior management and lead a team offinancial analysts.

KeyResponsibilities:

  • Financial Planning & Forecasting:
    • Lead annual budgeting and quarterlyforecasting.
    • Develop financial models tosupport business planning.
  • Financial Analysis & Reporting:
    • Prepare monthly quarterly and annual financialreports.
    • Conduct variance analysis and provideactionable insights.
  • BusinessPartnership:
    • Collaborate withcrossfunctional teams to drive financial performance.
    • Provide financial guidance to departmentheads.
  • ContinuousImprovement:
    • Streamline financialprocesses and enhance reporting capabilities.
    • Drive process improvements and automationinitiatives.
  • TeamLeadership:
    • Manage and mentor ateam of financial analysts.

Qualifications andExperience:

  • Bachelorsdegree in Finance Accounting or related field; CPA/CGA/MBAdesignation preferred.
  • 7 years of experiencein financial planning and analysis.
  • Proficiency in financial modelling andforecasting.
  • Advanced Excel skills andknowledge of financial planning software.
  • Strong analytical and problemsolving skills.
  • Excellent communication and presentationskills.
  • Leadership experience with the abilityto develop a highperforming team.

Benefits: Our client offerscompetitive compensation and benefits including:

  • Health insurance
  • RRSPmatching
  • Opportunities for professionaldevelopment
  • Hybrid work

Remote Work :

No



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