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.

📌 Experienced FP&A Specialist Needed (Toronto)
🏢 Mercor
📍 Toronto