30 Jul
|
Recruiting in Motion
|
Toronto
30 Jul
Recruiting in Motion
Toronto
About Our Client Our Toronto-based client is seeking a highly skilled Senior Manager, FP&A.;
This position is full time in office .
Responsibilities The Senior Manager, FP&A; is responsible for, and not limited to: Lead the annual budget end to end: calendar, templates, assumptions, and operator ownership across entities.
Monitor results against the initiatives set during the budget process, and flag what is on track, slipping, or at risk to the plan.
Build a rolling forecast process from scratch, plus a multi-year plan tied to strategy, with cadence, ownership, and scenario analysis so we always have a current, credible view of where we are heading.
Deliver timely analysis of actuals versus budget and prior year, explaining the drivers, not just the deltas.
Own the quarterly finance package.
Work with the finance leads at each partner company to drive consistent budgeting, forecasting, and reporting, and partner with operators on P&L;, headcount, unit economics, and ad hoc strategic analysis.
Providing ad hoc support to the Controllership team.
Qualifications The successful applicant is a designated CPA or designated CFA and has over 7 years of progressive finance & accounting experience.
Excellent attention to detail and the ability to prioritize multiple priorities is key. AI may be used to support certain administrative aspects of our recruitment process.
However, all applications and resumes are reviewed by qualified human reviewers, and all screening and hiring decisions are made solely by the hiring team.
The posted salary range reflects expected compensation for this role in accordance with Ontario pay transparency requirements.
Actual compensation will be determined based on the successful candidates experience, skills, and qualifications and may fall anywhere within the range.
📌 Senior Manager, Fp&a Toronto
🏢 Recruiting in Motion
📍 Toronto