About Us: Our client, a leading manufacturing company, seeks a agile FP&A; Manager to drive financial performance and support strategic decision-making. Join our team and lead financial planning and analysis initiatives in a team-oriented environment.
Position Summary: The FP&A; Manager will oversee budgeting, forecasting, financial modeling, and variance analysis. They will provide strategic insights to senior management and lead a team of financial analysts.
Key Responsibilities
Financial Planning & Forecasting:
Lead annual budgeting and quarterly forecasting.
Develop financial models to support business planning.
Financial Analysis & Reporting:
Prepare monthly, quarterly, and annual financial reports.
Conduct variance analysis and provide actionable insights.
Business Partnership:
Collaborate with cross-functional teams to drive financial performance.
Provide financial guidance to department heads.
Continuous Improvement:
Streamline financial processes and enhance reporting capabilities.
Drive process improvements and automation initiatives.
Team Leadership:
Manage and mentor a team of financial analysts.
Qualifications and Experience:
Bachelors degree in Finance, Accounting, or related field; CPA/CGA/MBA designation preferred.
7+ years of experience in financial planning and analysis.
Proficiency in financial modelling and forecasting.
Advanced Excel skills and knowledge of financial planning software.
Strong analytical and problem-solving skills.
Excellent communication and presentation skills.
Leadership experience, with the ability to develop a high-performing team.
Advantages: Our client offers competitive compensation and benefits, including:
Health insurance
RRSP matching
Opportunities for professional development
Hybrid work
📌 Manager Fp&a Toronto
🏢 Transgate Global Careers
📍 Toronto
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