Manager, FP&A - #446266
Kassen Recruitment
Date: 3 weeks ago
City: Mississauga, ON
Contract type: Full time
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
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.
- 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.
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
SAP Security Support Analyst
Purolator Inc.,
Mississauga, ON
1 day ago
It’s not a package. It’s a promise. As Canada’s leading integrated freight, package, and logistics provider, we’ve been helping promises get where they need to be for more than 60 years. How does the magic happen? The journey starts with you . The places we go, the elements we brave, the promises we deliver – it’s all possible because of...
Gestionnaire de programmation des systèmes d'exécution de la fabrication (MES), développeur ou développeuse de logiciels (ouvert) Industrie du futur
Accenture,
Mississauga, ON
4 days ago
Qui nous sommes: Vous souhaitez faire partie d’un groupe d’ingénierie et de fabrication numériques transformateur ? Aimeriez-vous avoir l’occasion d'aider des clients de calibre mondial à résoudre leurs plus grands défis et créer des produits et services qu’ils apprécient, et ce rapidement, efficacement et en assurant la durabilité ? Industrie du futur allie les puissantes capacités numériques d’Accenture à son...
National Billing Specialist
McKesson,
Mississauga, ON
3 weeks ago
McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve – we care. What you do at McKesson matters. We foster a culture where...
