Financial Planning & Accounting Manager -- AM78 (Toronto)

Financial Planning & Accounting Manager -- AM78 (Toronto)

03 Aug
|
Compunnel
|
Toronto

03 Aug

Compunnel

Toronto

We are seeking an experienced Finance leader to oversee FP&A;, budgeting, forecasting, financial reporting, and financial close activities while managing a small team and partnering with senior stakeholders.

Key Responsibilities

- Lead budgeting, forecasting, financial modeling, and variance analysis.

- Manage month-end, quarter-end, and year-end close processes.

- Prepare and review financial reports and executive presentations.

- Lead and mentor a small finance team.

- Partner with business leaders to provide financial insights and recommendations.

- Support cash management, financial planning, and compliance activities.

Required Skills

- 10+ years of Finance & Accounting experience.

- CPA designation required.

- Robust FP&A; experience (Budgeting, Forecasting, Financial Modeling, Variance Analysis).

- Experience managing financial close processes.

- Team leadership and stakeholder management experience.

- Advanced Excel and financial reporting skills.

Nice to Have

- Anaplan experience.

- IT Finance experience.

- AI exposure.

- Experience in large enterprise finance environments.

📌 Financial Planning & Accounting Manager -- AM78 (Toronto)
🏢 Compunnel
📍 Toronto

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