Elevate your career as an Experienced FP&A; Specialist, tasked with developing strategic budgets and accurate financial forecasts. This position focuses on management reporting and variance analysis to enhance decision-making.
We require a candidate with over 4 years in FP&A; who understands the intricacies of planning and forecasting cycles. You'll create comprehensive budgets and conduct rolling reforecasts while utilizing advanced Excel techniques to analyze profitability and variances effectively.
Key Responsibilities:
• Develop annual budgets and long-term financial plans
• Produce detailed rolling forecasts with variance analysis
• Manage capital expenditure and headcount planning
• Create insightful monthly management reports
• Forecast revenues based on bookings and market signals
Requirements:
• 4+ years in FP&A; within an operating company
• Advanced skills in Excel modeling
• Robust analytical skills for variance explanation
• Optional finance business partnering experience
• Knowledge of planning tools like Pigment is a plus
Bring your skills in financial planning and modeling to our team and make a meaningful impact.
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📌 Experienced FP&A Specialist Needed (Toronto)
🏢 Mercor
📍 Toronto