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    Manager - Financial Planning & Analysis - Gatineau, Canada - Recruiting in Motion

    Recruiting in Motion
    Recruiting in Motion Gatineau, Canada

    Found in: Talent CA C2 - 6 hours ago

    Recruiting in Motion background
    Description
    Manager - Financial Planning & AnalysisOttawa / Gatineau, ON / QCManager - Financial Planning & Analysis Ottawa / Gatineau ON / QCRef: JOB1211We have an exciting opportunity for a CPA and Finance leader

    Our client is a dynamic and evolving organization that is looking to add leadership to their FP&A team. Due to a recent promotion, our client is looking for a strong Manager Financial Planning & Analysis to help supervise a small team and drive the budget process. With a strong eye for detail but an ability to maintain sight of the larger picture, the Manager of FP&A will be responsible for collecting financial data from numerous entities to drive the decision support. Your role would include:

    • Leading the budget process and ensure all deadlines are adhered to
    • Coordinate and consolidate the budgets from across the organization for senior leadership
    • Provide detailed variance analysis and reporting for CFO
    • Generate ongoing forecasting models to maintain current status reports
    • Assist in some decision support & business case support as required

    We are looking for a strong CPA (former CMA) who brings 5+ years of experience working in an FP&A team with a minimum of 2 years leading a team. You will be able to demonstrate an ability to work collaboratively as part of a larger shared services group but supporting US operations. Your proven experience driving budget processes, providing on going detailed analysis and generating various management reports will be essential. Working with stakeholders and preparing decks for executive teams will be expected. Strong work history with larger, publicly traded organizations that require a rigorous budget processes is needed. Strong ERP and reporting tools are essential. If you are someone looking to continue on the leadership track, while still gaining mentorship and guidance for your own career, this organization may be for you. Contact us at


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