Manager – Finance, FP&A

Role Overview

As a Manager – Finance, FP&A, you will work closely with internal business units to consolidate financial results and forecasts, and handle competitive reporting. You will provide financial advice and service to support financial management activities, and generate information and insights to drive business decisions.

What You Will Do

You will perform variance analyses, ad-hoc forward-looking analyses, and integrate information from multiple sources to enable efficient processes and enhanced analysis. You will also handle competitive reporting, determine the financial impact of initiatives, and assess reasonableness of business cases.

Why It Might Be a Fit

Our ideal candidate is a CA/CPA with experience in consolidation reporting, creating executive decks, and summarizing variance analysis. You will have advanced PowerPoint and Excel skills, and be able to influence and negotiate to achieve business objectives.

Requirements

• Typically between 10 – 12 years of relevant experience
• Post-secondary degree in related field of study or an equivalent combination of education and experience
• Deep knowledge and technical proficiency gained through extensive education and business experience
• Verbal & written communication skills – In-depth
• Collaboration & team skills – In-depth
• Analytical and problem solving skills – In-depth
• Influence skills – In-depth
• Data driven decision making – In-depth
• MS Office – In-depth

Benefits

• Health insurance
• Tuition reimbursement
• Accident and life insurance
• Retirement savings plans