07 Aug
|
Vaco Recruiter Services
|
Canada
07 Aug
Vaco Recruiter Services
Canada
Senior Manager, Financial Planning, Analysis and Reporting - One Year Contract
About the Chance
Lead the development of annual budgets and financial forecasts in collaboration with cross‑functional teams.
Build and maintain financial models to support strategic planning and decision‑making.
Develop dashboards and reports to track KPIs and business performance metrics.
Provide variance analysis, trend insights, and financial recommendations to leadership.
Automate and streamline reporting and budgeting processes for efficiency.
Prepare and distribute monthly, quarterly, and annual financial reports.
Support external audits and ensure compliance with reporting requirements.
Partner with senior management to develop business cases and financial strategies.
Oversee risk management procedures and ensure policy compliance.
Mentor and lead a team, supporting professional development and performance.
About You
Bachelor’s degree in Finance, Accounting,
or Business (CPA or Master’s preferred).
5+ years of experience in financial planning, analysis, and reporting.
Robust knowledge of financial principles, budgeting, and forecasting.
Advanced proficiency in Excel; experience with BI tools (e.g., Power BI, Tableau).
Experience with ERP systems (e.g., Workday, SAP, Adaptive Planning).
Proven ability to analyze data and deliver actionable insights.
Excellent communication skills with experience presenting to executives.
Solid leadership and team management capabilities.
High attention to detail and strong organizational skills.
Ability to manage multiple priorities and meet tight deadlines.
Pay Rate
$55.00 / Hour
Location: Greater Toronto Area; must be permitted to work in Canada.
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📌 Senior Manager, Financial Planning, Analysis And Reporting Ontario (Canada)
🏢 Vaco Recruiter Services
📍 Canada