Shape strategic financial decisions with our client in Vaughan, ON, as a Financial Planning and Analysis Manager. You’ll analyze data for insights and support growth across business segments in a hybrid model. This Manager-level position reports to the Director, FP&A;, overseeing budgeting, forecasting, and financial reporting.
Collaborating with senior leaders, you’ll translate complex financial results into actionable strategies and develop your team of analysts. You'll engage in a dynamic environment while driving process improvements and business solutions. Key Responsibilities:
- Lead budgeting, forecasting, and financial reporting initiatives
- Translate KPIs and trends into recommendations for leaders
- Build financial models and Power BI dashboards
- Oversee month-end activities and IFRS compliance
- Coach and develop finance analysts for growth Requirements:
- 5+ years in finance, including FP&A; and business analysis
- CPA designation or completion of CFE preferred
- Solid knowledge of IFRS and advanced Excel skills
- Proven leadership experience in finance teams
- Background in retail, SaaS, or complex environments Contribute to strategic financial planning and analysis by leveraging data insights and enhancing team capabilities.