Transgate Global Careers -
4 Jobs
Toronto, ON
Closed
This position has been closed and is no longer accepting applicants.
Manager, FP&A - Manufacturing
About Us: Our client, a leading manufacturing company, seeks a dynamic FP&A Manager to drive financial performance and support strategic decision-making. Join our team and lead financial planning and analysis initiatives in a collaborative environment.
Position Summary: The FP&A Manager will oversee budgeting, forecasting, financial modeling, and variance analysis. They will provide strategic insights to senior management and lead a team of financial analysts.
Key Responsibilities:
- Financial Planning & Forecasting:
- Lead annual budgeting and quarterly forecasting.
- Develop financial models to support business planning.
- Financial Analysis & Reporting:
- Prepare monthly, quarterly, and annual financial reports.
- Conduct variance analysis and provide actionable insights.
- Business Partnership:
- Collaborate with cross-functional teams to drive financial performance.
- Provide financial guidance to department heads.
- Continuous Improvement:
- Streamline financial processes and enhance reporting capabilities.
- Drive process improvements and automation initiatives.
- Team Leadership:
- Manage and mentor a team of financial analysts.
Qualifications and Experience:
- Bachelors degree in Finance, Accounting, or related field; CPA/CGA/MBA designation preferred.
- 7+ years of experience in financial planning and analysis.
- Proficiency in financial modelling and forecasting.
- Advanced Excel skills and knowledge of financial planning software.
- Strong analytical and problem-solving skills.
- Excellent communication and presentation skills.
- Leadership experience, with the ability to develop a high-performing team.
Benefits: Our client offers competitive compensation and benefits, including:
- Health insurance
- RRSP matching
- Opportunities for professional development
- Hybrid work