Take on a vital role as a Manager, FP&A; at a leading mortgage institution, providing expertise in strategic financial analysis and project leadership in a adaptable hybrid setting. This senior-level position requires collaboration with diverse teams to shape financial strategies, guide budgeting processes, and enhance reporting standards. You will manage complex projects with significant business impact, utilizing your analytical prowess to inform key financial decisions.

Your role as the FP&A; SME will drive the implementation of advanced planning tools and operational excellence. Key Responsibilities:
Develop and manage the annual financial budgeting process
Analyze financial performance and variances monthly
Lead strategic analysis including current Channel P&L; initiatives




Champion the Workday Adaptive project’s financial modules
Create executive-ready financial presentations for oversight Requirements:
Degree in Finance, Business, or related area
Extensive experience in Financial Planning & Analysis
Advanced understanding of Workday Adaptive preferred
Skills in data analysis software like Excel and PowerBI
Strong analytical abilities for non-finance audience reporting Use your leadership skills to influence key financial outcomes and drive innovative planning as the Manager, FP&A.;

📌 Senior Fp&a Leadership Role In Finance Ottawa (Canada)
🏢 Vaco Recruiter Services
📍 Canada