- 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
Manager, FP&A - Old Toronto, Canada - Recruiting In Motion - Eastern Ontario
Description
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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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