Lead financial strategy as a Financial Planning Manager with remote flexibility at our Toronto office. Drive decision-making through executive reporting and financial analysis with your expertise.
This role manages the entire FP&A cycle, including budgeting, forecasting, and performance evaluation. Partner with senior leaders to provide insights for cost optimization and revenue growth, while overseeing financial consolidations and presenting P&L insights to the Executive Leadership Team. With a focus on team development, you will ensure robust analysis and effective reporting throughout the organization.
Key Responsibilities:
• Lead executive-level financial reporting and trend analysis
• Partner with the Director, FP&A for model enhancements
• Oversee planning and forecasting of operating costs
• Collaborate with leaders to recommend performance improvements
• Develop standardized forecasting processes and documentation
Requirements:
• Bachelor’s degree in ...