Steer our financial strategies as a Manager of Financial Planning & Analysis in Toronto, embracing a flexible remote work model. Your role is central to optimizing decision-making and financial performance.
As the FP&A Manager, you will manage all facets of financial planning, including budgeting, forecasting, and performance review. Collaborate with senior leaders to assess risks and opportunities while delivering insights for accountable resource allocation. Lead a team of Finance Business Partners, enhancing team capabilities and reporting standards in financial analysis.
Key Responsibilities:
• Prepare executive-level financial reporting for stakeholders
• Partner with the Director, FP&A on model enhancement
• Oversee revenue and operating cost planning
• Generate recommendations based on financial data analysis
• Document forecasting processes and key assumptions
Requirements:
• Bachelor’s degree in relevant field; equivalent experience considered
• A...