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Manager, FP&A - Jobs in Mississauga

Kassen Recruitment
Job LocationMississauga
EducationNot Mentioned
Salary120,000 - 130,000
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypeFull time

Job Description

We are seeking a Manager, Financial Planning and Analysis to join our clients team. You will be responsible for providing financially driven decision support to the business, acting as a trusted advisor to the Senior Leadership Team, and ensuring long-term, profitable growth aligned with company strategy. Key responsibilities:

  • Financial / Management Reporting: Own all aspects of financial reporting; prepare monthly reports, including KPI reporting, variance analysis, and executive-level explanations; and prepare analysis for financial reviews.
  • Annual Budgeting / Forecasting: Lead the annual budget process and manage the monthly and annual budgeting and forecasting process.
  • Operational Support: Partner with senior leadership to drive improved results, provide financial support for business cases, and track performance.
  • Leadership: Lead a team of financial analysts, including performance management and development.
PROFESSIONAL EXPERIENCE AND QUALIFICATIONS
  • University degree in business, finance, or accounting.
  • Professional accounting designation or MBA considered an asset.
  • 5+ years of relevant experience in financial analysis and planning.
  • Experience in forecasting and budgeting.
  • Previous people management experience is required.
  • Strong analytical and communication skills.
  • Advanced knowledge in MS Excel; Hyperion and SQL experience preferred; Qlik experience a plus.

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