Drive strategic decisions as a Financial Planning & Analysis Manager with a focus on building materials in Mississauga. Utilize your analytical expertise to support executive leadership through data insights and complex financial modeling.
As a Financial Planning and Analysis Manager, you'll navigate a complex matrix workplace, working closely with the Director of FP&A; and Division CFO. This role requires advanced skills in finance, analytics, and team-oriented leadership. Your contributions will enhance corporate financial reporting and investor relations while ensuring timely month-end and quarter-end execution.
Key Responsibilities:
• Manage complex forecasting models in Google Sheets/Excel • Oversee the month-end close process with precision • Design comprehensive reporting packages from scratch • Provide insightful narrative for monthly reports • Support Corporate FP&A; and Investor Relations communications
Requirements: • Bachelor’s degree in Business; Master’s preferred • 5–7 years of finance experience, preferably in FP&A; • CPA or CFA designation preferred • Expert proficiency in Excel and Google Sheets • Exceptional communication skills with executive presence
Exhibit your financial acumen and leadership in a pivotal role supporting strategic decision-making in Mississauga. #J-18808-Ljbffr