Financial Planning and Analysis Manager (Richmond Hill)

Financial Planning and Analysis Manager (Richmond Hill)

19 Oct
|
randstad canada
|
Richmond Hill

19 Oct

randstad canada

Richmond Hill

Are you a senior finance leader who thrives on turning complex data into strategic business drivers?

Do you excel at building financial models, guiding cross-functional strategy, and mentoring talent within a dynamic, multi-channel business?

If you are a driven FP&A; professional with strong accounting acumen looking to make a visible impact with executive leadership, this opportunity just might be perfect for you!

Advantages

- Executive Visibility: Work directly with senior directors and cross-functional leadership on high-impact strategic initiatives.
- Hybrid Flexibility: Enjoy a balanced hybrid work model with an accessible GTA office location.
- Competitive Compensation & Perks: Attractive bonus structure, full health and dental benefits, and RRSP/DPSP matching.
- Professional Growth: Access dedicated learning and development programs while directly mentoring a team member.

Responsibilities
- Planning & Forecasting: Own and enhance comprehensive annual budgets, dynamic forecasts, and long-range financial plans for a growing service portfolio.
- Strategic Business Partnering: Translate financial results, KPIs, and operational trends into actionable business insights and strategic recommendations.




- Financial Modeling: Develop practical financial models for scenario planning, new revenue streams, and business case evaluations.
- Accounting & Close Support: Support month-end close for service revenues and margins, including variance analysis and journal entries.
- Revenue Recognition: Apply technical accounting expertise (specifically IFRS 15 principles) to ensure accurate transaction recording and sound financial guidance.
- Process Improvement: Lead systems, reporting, and workflow enhancements across finance, operations, and IT teams.
- People Leadership: Coach, mentor, and foster the development of a Senior Financial Analyst.

Qualifications
- CPA or MBA
- 5-7 yrs of progressive finance experience spanning FP&A;
- Advanced proficiency in excel; experience in Power BI and SQL an asset
- Solid working knowledge of IFRS
- Prior experience in multi-location, multi-channel commercial environments is preferred
- Strong interpersonal & communication skills

To apply or learn more about this high impact finance prospect, please reach out today! [email protected]

📌 Financial Planning and Analysis Manager (Richmond Hill)
🏢 randstad canada
📍 Richmond Hill

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