Apply on Kit Job: kitjob.ca/job/2fsk8q

NOTE: Hybrid work model with 4 days/week in the Toronto office

TYPE: 6 month contract

SKILLS: Financial planning and analysis, budgeting, forecasting, financial reporting, cost allocation, financial modelling, performance management, project coordination, MS Office Excel Power BI PowerPoint, process improvement, stakeholder management

DESCRIPTION

- Support the creation and preparation of monthly quarterly and annual financial reporting including total cost reporting divisional financials and cost allocation analysis
- • Coordinate the annual and quarterly planning cycles with business divisions by developing planning approaches facilitating discussions connecting priorities capturing outcomes and producing operational plans metrics and targets
- • Support performance management activities for assigned executives and their teams including budget oversight headcount reporting and hiring plan analysis
- • Partner with the Senior Manager to ensure team deliverables are completed accurately and on schedule
- • Track progress on departmental projects and strategic initiatives ensuring milestones and objectives are met
- • Identify recommend and implement process improvements and best practices to strengthen efficiency and reporting quality
- • Partner with leaders across the organization to ensure cost allocations follow established methodologies and are consistently applied
- • Produce key metrics dashboards and reporting that enable leaders to effectively manage their departments




- • Build strong relationships with internal stakeholders to support collaboration and information sharing
- • Participate in special projects requiring financial reporting analysis or technical accounting input

REQUIREMENTS

- University degree in business finance accounting or a related field
- • CPA or MBA is preferred
- • Strong knowledge of budgeting forecasting financial reporting and financial modelling
- • Minimum of 5 years of experience in a finance or accounting function with exposure to project based work
- • Strong understanding of accounting concepts as well as practical experience with budgeting forecasting cost accounting and related methodologies
- • Ability to work in a quick paced environment while meeting deadlines
- • Strong analytical and problem solving skills with the ability to interpret data develop insights and recommend solutions
- • Advanced proficiency in MS Office Excel Power BI and PowerPoint and experience working with financial systems
- • Exceptional written and verbal communication skills to prepare reports and work with partners across the organization
- • Strong planning and organization skills with the ability to manage multiple tasks and projects simultaneously

ASSETS

- Experience supporting senior leaders through planning and reporting cycles
- Experience working on process improvement initiatives or financial systems optimization
- Experience in large scale or complex business environments
- Familiarity with performance measurement frameworks or operational dashboards

To apply:

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Apply on Kit Job: kitjob.ca/job/2fsk8q

📌 Manager Financial Planning and Analysis (1840) (Toronto)
🏢 Direct IT Recruiting
📍 Toronto