Elevate financial leadership at a leading mortgage solutions firm as a Manager, FP&A.; Drive strategic analysis and oversight for significant projects, ensuring impactful financial outcomes in a hybrid work workplace. This managerial role demands collaboration with the VP, FP&A; and Directors to influence financial strategy and operational success.
You will lead the annual budgeting process, variances analysis, and strategic decision support while maintaining the long-term financial model. Your expertise in complex financial frameworks will shape the bank’s performance and planning initiatives. Key Responsibilities:
Develop annual budgets with cross-functional collaboration
Lead month-end variance analysis and reporting
Support strategic initiatives with comprehensive financial insights
Serve as FP&A; SME for Workday Adaptive project
Enhance financial processes with cutting-edge reporting and dashboards Requirements:
Degree in Business Administration or Finance
Significant experience in Financial Planning & Analysis
Advanced proficiency in Workday Adaptive preferred
Solid skills in data tools like Excel and PowerBI
Effective communicator capable of executive presentations Leverage your financial expertise and analytical acumen to drive strategic decisions as a Manager, FP&A; in the Greater Toronto Area.