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 robust 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.
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📌 Senior Fp&a Manager At Highspring Ontario
🏢 Vaco by Highspring
📍 Ontario