Elevate your finance career as a Senior FP&A; Manager with Highspring's client in the Greater Toronto Area. Collaborate closely with the CFO, impacting the company's financial strategies and processes.
This role is a unique chance to shape the FP&A; function from its inception. Leveraging 4 years of progressive FP&A; experience, you will manage comprehensive budget models, track performance initiatives, and produce essential financial reporting. Your solid Excel skills are a must for building complex financial models.
Key Responsibilities: - Build and maintain budget models across business units - Monitor results against budget initiatives and timelines - Develop rolling forecasts and scenario analyses - Prepare monthly management reporting and variance explanations - Support quarterly Board and lender reporting preparation
Requirements: - 4 years of FP&A; experience leading budget cycles - Advanced Excel skills for complex models - Experience in developing budgets and forecasts - Ability to analyze large datasets for insights - Familiarity with AI tools and financial software
Shape financial strategies with your skills as a leader in FP&A; at Highspring.#J-18808-Ljbffr

📌 Senior Fp&a Manager At Highspring Winnipeg (Canada)
🏢 Vaco by Highspring
📍 Canada