31 Jul
|
Vaco by Highspring
|
Toronto
31 Jul
Vaco by Highspring
Toronto
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.
📌 Senior Fp&a Manager At Highspring Toronto
🏢 Vaco by Highspring
📍 Toronto