- Preparing and managing the budget & forecast process for the assigned business segment, including scenario analysis
- Reporting on Key Performance Indicators, including investigating variances
- Working closely with departmental stakeholders and prepare business cases as required
- Preparing monthly Board reporting packages
- Other ad hoc duties as required
- University or Masters Degree in Business/Commerce or Finance
- 4+ years of experience in an FP&A capacity
- Advanced Microsoft Excel and Google Sheets capabilities
- Ability to prioritize, multi-task, and maintain attention to detail in an environment requiring flexibility and adaptability
- Strong written and verbal communication skills
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FP&A Manager
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Transgate Global Careers Toronto, CanadaFP&A Manager · About Us: Our client, a leading consulting firm, is seeking an experienced FP&A Manager to lead financial planning and analysis initiatives. This role offers an excellent opportunity to drive financial performance and support strategic decision-making. · Position ...
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FP&A Manager
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Rockwell Automation Ontario, Canada Full timeRockwell Automation is a global technology leader focused on helping the world's manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing compan ...
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Manager FP&A
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Transgate Global Careers Toronto, CanadaManager, FP&A - Manufacturing · About Us: Our client, a leading manufacturing company, seeks a dynamic FP&A Manager to drive financial performance and support strategic decision-making. Join our team and lead financial planning and analysis initiatives in a collaborative environm ...
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Manager FP&A
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Transgate Global Careers Toronto, ON, CanadaManager, FP&A - Manufacturing · About Us: Our client, a leading manufacturing company, seeks a dynamic FP&A Manager to drive financial performance and support strategic decision-making. Join our team and lead financial planning and analysis initiatives in a collaborative environ ...
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Groupe Touchette Inc Burlington, Canada Temps pleinL' Analyste senior FP&A est chargé de garantir la fiabilité des informations financières afin de réaliser l'analyse financière de fin de mois, d'élaborer des prévisions et des plans financiers sur une base hebdomadaire, mensuelle, trimestrielle et annuelle. Ce poste intègre une c ...
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Manager, FP&A
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Clarity Recruitment Toronto, CanadaThe Opportunity: · Do you have proven experience strategically analyzing factors impacting business performance and identifying growth opportunities? Our client is looking for top FP&A talent to join their Finance team. They would like someone who has led a forecasting and budg ...
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Manager, FP&A
1 week ago
Clarity Recruitment Toronto, CanadaThe Opportunity: · As the Manager of FP&A, you will be responsible for overseeing financial planning, analysis, and reporting processes to support business operations and strategic decision-making. Your extensive skills in leading the budgeting, forecasting, and reporting process ...
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Manager, FP&A Integration
3 weeks ago
People Corporation Toronto, CanadaJob Description · We are seeking a Manager, FP&A Integration join our team in Winnipeg, Calgary, or Toronto. This is a term opportunity that will extend to September 2025. · The Manager, FP&A Integration will be responsible for the execution of the finance integration of acquire ...
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Analyste Financier Principal, Fp&a
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Fiera Capital Toronto, CanadaChez Fiera Capital · Nous investissons dans la création d'une culture qui permet à nos employés de se sentir appréciés, pris en charge, vus et entendus. Notre approche de l'expérience employé est adaptée à vos besoins et vos ambitions: · - Votre expérience inclusive : Nous nous e ...
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Senior FP&A Manager
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Lindt & Sprüngli (Canada), Inc Toronto, ON, CanadaSenior Manager, FP&A (14-month contract) · Reporting to the VP, Finance and IT an CFO, the Senior Manager, FP&A will be working in partnership to ensure financial integrity and provide insight to influence our stakeholders · Taking responsibility for coordinating the business P& ...
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Senior Manager, FP&A
3 weeks ago
Lindt & Sprüngli (Canada), Inc Toronto, ON, CanadaSenior Manager, FP&A (14-month contract) · Toronto, ON, Canada · Job Description · Posted Wednesday, February 21, 2024 at 5:00 AM | Expires Monday, April 22, 2024 at 3:59 AM · Reporting to the VP, Finance and IT an CFO, the Senior Manager, FP&A will be working in partnership t ...
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FP&A Customer Success Manager
4 weeks ago
Datarails Toronto, Canada Full timeDatarails is the financial planning and analysis platform that automates data consolidation, reporting and planning, while enabling finance teams to continue using their own Excel spreadsheets and financial models. Datarails integrates with the most popular accounting software, E ...
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Manager, FP&A
3 weeks ago
Clarity Recruitment Toronto, CanadaThe Opportunity: As the Manager of FP&A, you will be responsible for overseeing financial planning, analysis, and reporting processes to support business operations and strategic decision-making. Your extensive skills in leading the budgeting, forecasting, and reporting processes ...
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FP&A Customer Success Manager
2 weeks ago
Datarails Toronto, Canada Full timeCome meet Datarails We're a small (~175 employees globally) FP&A platform designed to streamline and automate data consolidation, reporting, and planning, while allowing finance teams to continue using their own Excel spreadsheets and financial models. Datarails integrates with t ...
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Manager, FP&A
3 weeks ago
Clarity Recruitment Toronto, ON, CanadaThe Opportunity:As the Manager of FP&A, you will be responsible for overseeing financial planning, analysis, and reporting processes to support business operations and strategic decision-making. Your extensive skills in leading the budgeting, forecasting, and reporting processes ...
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Manager, FP&A
3 weeks ago
Clarity Recruitment Toronto, ON, CanadaThe Opportunity:Do you have proven experience strategically analyzing factors impacting business performance and identifying growth opportunities? Our client is looking for top FP&A talent to join their Finance team. They would like someone who has led a forecasting and budgeting ...
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Fp&a Manager
2 weeks ago
Glencore Toronto, Canada**Location**: Laval or Toronto · - 1950 Rue Maurice-Gauvin, Laval, QC H7S 1Z5 · - 100 King St W, Toronto, ON M5X 2A1 · **Job type**: Permanent, Full-Time · **FP&A Manager - Revenues, Working capital and Commercial** · **About Glencore**: · Glencore is one of the worlds largest di ...
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Fp&a Manager
2 weeks ago
Rockwell Automation Toronto, CanadaRockwell Automation is a global technology leader focused on helping the world's manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing compan ...
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Fp&a Manager
3 weeks ago
Limelight Software Toronto, Canada**Opportunity** · We are looking for an **FP&A Manager** to join our Project Team and help finance teams automate their spreadsheet-based process into a connected, collaborative and accurate workspace. · **Limelight** is a modern FP&A platform designed for finance teams. You will ...
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FP&A Manager, General Account
2 weeks ago
Manulife Toronto, Canada Full timeJob Description · The opportunity · The Manager is responsible for financial planning, reporting and analysis requirements for the General Account. With limited guidance, the incumbent is responsible for monthly/quarterly/annual management reporting, planning, analysis and fore ...
Manager, FP&A - Old Toronto, Canada - Recruiting In Motion - Eastern Ontario
Description
NOTICE: There has been an increase in online scammers falsely representing recruiting and staffing agency representatives, including Recruiting in Motion professionals. At RIM, we never request payments or personal information via unsolicited messages. Please be diligent and avoid clicking on unverified links and, if in doubt, contact us directly.
About Our Client
Our client, located in Toronto, is an exciting & dynamic tech company and looking for a Manager, Financial Planning & Analysis to join their team for a 6-month contract.
About Our Client
Our client, located in Toronto, is an exciting & dynamic tech company and looking for a Manager, Financial Planning & Analysis to join their team for a 6-month contract.
Responsibilities
Reporting to the Director, FP&A the Manager will be responsible for but not limited to:
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