Join a energetic financial leadership role in Markham as a Senior Manager, FP&A; & Performance Management. Drive actionable insights and impact financial decisions in a hybrid setting three days a week.
We seek a commercially minded finance leader who excels in turning financial data into business insights. Reporting directly to the CFO, you will engage with senior leadership and operational teams to enhance business performance. This role prioritizes strategic thinking, financial modeling, and analysis of revenue and margins.
Key Responsibilities:
• Lead annual budgeting and planning processes
• Own monthly revenue and EBITDA forecasting
• Develop and maintain a 13-week cash flow forecast
• Partner with leaders to translate insights into initiatives
• Prepare materials for senior reviews and stakeholder discussions
Requirements:
• 7+ years of finance and accounting experience
• Robust FP&A; and commercial analysis background
• CPA designation preferred
• Proven skills in budgeting, forecasting, and variance analysis
• Excellent communication and analytical abilities
Influence financial strategies and enhance business growth through analytical excellence.
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