Join a pivotal role in financial leadership as a Finance Manager at our Toronto office, overseeing FP&A initiatives. Engage directly with senior leaders to navigate performance reporting and drive business strategy effectively.
As a finance professional with 5+ years of FP&A experience, your analytical skills will support budgeting, forecasting, and variance analysis across multiple divisions. Collaborate closely with business leaders to assess financial health and challenge assumptions using detailed data insights. Your ability to guide strategic financial decisions will be crucial in this hands-on, front-facing position.
Key Responsibilities:
• Oversee the complete annual budget cycle from start to finish
• Prepare accurate quarterly forecasting and reviews
• Build robust financial models for strategic decisions
• Deliver in-depth P&L variance analysis for the leadership team
• Monitor compliance metrics and escalate risks proactively
Requirements:
• Minimu...