Leaders Recruiting Inc. | Manager, FP&A
660
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Manager, FP&A

Location: Toronto (Downtown)

Our successful and growing Financial Services client is looking for a Manager, Financial Planning & Analysis to join their strong management team.

The Manager, Financial Planning & Analysis will deliver accurate and timely information that provides actionable insights to key stakeholders.

Responsibilities:

  • Lead and manage a small team
  • Strategic Planning & Forecasting
  • Monthly forecasting
  • Annual financial planning and budgeting
  • Enhance the planning and forecasting process
  • Develop financial models
  • Collaborate with senior management to develop KPI reporting in support of strategic objectives and decision making
  • Monitor KPIs on a daily, weekly and monthly basis, identifying trends and proactively working with operational leaders on opportunities to grow the business
  • Proactively reengineer/streamline existing KPI reporting & analysis through automation, consolidation, and reorganization
  • Lead the development of KPI reports as part of the business intelligence initiative
  • Special projects as required

Qualifications:

  • Minimum of 3 to 5 years in an analytical and planning role
  • Minimum of 1+ years managerial experience
  • Accounting designation, or equivalent
  • University degree in related field, or equivalent experience
  • Excellent written and verbal communication skills
  • Strong financial acumen and analytical skills to interpret numbers into a business context
  • Experience developing KPIs with a view to IFRS compliance, stakeholder interpretation and performance management
  • Financial services industry experience preferred
  • Advanced mathematical and analytics skills