Financial Planning & Analysis Manager Vaughan
Altis
Shape strategic financial decisions with our client in Vaughan, ON, as a Financial Planning and Analysis Manager. You’ll analyze data for insights and support growth across business segments in a hybrid model.
This Manager-level position reports to the Director, FP&A, overseeing budgeting, forecasting, and financial reporting. Collaborating with senior leaders, you’ll translate complex financial results into actionable strategies and develop your team of analysts. You'll engage in a dynamic environment while driving process improvements and business solutions.
Key Responsibilities: • Lead budgeting, forecasting, and financial reporting initiatives • Translate KPIs and trends into recommendations for leaders • Build financial models and Power BI dashboards • Oversee month-end activities and IFRS compliance • Coach and develop finance analysts for growth
Requirements: • 5+ years in finance, including FP&A and business analysis • CPA designation or completion of CFE preferred • Strong knowledge of IFRS and advanced Excel skills • Proven leadership experience in finance teams • Background in retail, SaaS, or complex environments
Contribute to strategic financial planning and analysis by leveraging data insights and enhancing team capabilities. #J-18808-Ljbffr
This Manager-level position reports to the Director, FP&A, overseeing budgeting, forecasting, and financial reporting. Collaborating with senior leaders, you’ll translate complex financial results into actionable strategies and develop your team of analysts. You'll engage in a dynamic environment while driving process improvements and business solutions.
Key Responsibilities: • Lead budgeting, forecasting, and financial reporting initiatives • Translate KPIs and trends into recommendations for leaders • Build financial models and Power BI dashboards • Oversee month-end activities and IFRS compliance • Coach and develop finance analysts for growth
Requirements: • 5+ years in finance, including FP&A and business analysis • CPA designation or completion of CFE preferred • Strong knowledge of IFRS and advanced Excel skills • Proven leadership experience in finance teams • Background in retail, SaaS, or complex environments
Contribute to strategic financial planning and analysis by leveraging data insights and enhancing team capabilities. #J-18808-Ljbffr
Reference: WJ-3875_13979323