Manager of Financial Planning & Analysis
About the role
We are seeking a Manager of FP&A to join our clients team. You will be instrumental in steering the company's financial strategy. This role demands a proactive leader adept at financial modelling, strategic forecasting, and providing insightful analysis to drive informed decision-making.
Key Responsibilities
- Collaborate with departmental leaders to understand and analyze key business drivers.
- Lead the development and management of annual budgets, monthly forecasts, and long-term financial plans.
- Conduct variance analyses to identify trends, risks, and opportunities.
- Prepare comprehensive financial reports and presentations for senior management.
- Drive process improvements to enhance financial reporting and operational efficiency.
- Support month-end close processes and ensure accuracy in financial reporting.
Qualifications:
- Bachelor's degree in Finance, Accounting, or a related field.
- CPA designation or equivalent professional certification.
- 6-10 years of progressive experience in financial analysis and planning.
- Proficiency in financial modeling and advanced Excel skills.
- Experience with financial systems such as Power BI, TM1, or HFM is advantageous.
- Strong analytical, organizational, and communication skills.
About Kassen Recruitment
Unleash Top Accounting & Finance Talent in Canada: Partner with Kassen Recruitment
Build high-performing finance teams across Canada with Kassen Recruitment, your trusted recruitment partner. More than just an agency, we offer a bespoke approach to understand your unique needs and connect you with exceptional accounting and finance professionals you won't find elsewhere.
Why Choose Kassen Recruitment? • Unparalleled Expertise: Leverage our years of experience and deep industry knowledge to tap into a targeted pool of highly qualified professionals. • Tailored Solutions: Ditch the "one-size-fits-all" approach. We design customized recruitment strategies that perfectly match your specific requirements and company culture. • Extensive Network: Access top-tier talent across Canada through our vast network, ensuring you attract the best the industry has to offer. • Industry Insights: Stay ahead of the curve with strategic guidance based on the latest market trends and demands. • Seamless & Efficient Process: We handle the entire recruitment process with meticulous attention to detail, saving you time and resources.
Our Comprehensive Services: • Executive Search: Secure top-tier leadership for your finance team. • Permanent Placement: Find the perfect long-term fit for your accounting and finance roles. • Temporary Staffing: Bridge talent gaps with qualified professionals on a flexible basis. • Specialized Consulting: Leverage our expertise for tailored recruitment solutions.
Partner with Kassen Recruitment for: • Increased Efficiency: Streamline your hiring process and reduce time-to-hire. • Improved Quality of Hire: Attract and retain top talent who drive organizational success. • Reduced Costs: Minimize recruitment expenses and maximize your return on investment. • Peace of Mind: Focus on your core business while we handle your staffing needs.
+1 (416) 504-4444 | www.kassen.ca 145 Berkeley Street, 4th Floor, Toronto, ON, M5A 1S9
Manager of Financial Planning & Analysis
About the role
We are seeking a Manager of FP&A to join our clients team. You will be instrumental in steering the company's financial strategy. This role demands a proactive leader adept at financial modelling, strategic forecasting, and providing insightful analysis to drive informed decision-making.
Key Responsibilities
- Collaborate with departmental leaders to understand and analyze key business drivers.
- Lead the development and management of annual budgets, monthly forecasts, and long-term financial plans.
- Conduct variance analyses to identify trends, risks, and opportunities.
- Prepare comprehensive financial reports and presentations for senior management.
- Drive process improvements to enhance financial reporting and operational efficiency.
- Support month-end close processes and ensure accuracy in financial reporting.
Qualifications:
- Bachelor's degree in Finance, Accounting, or a related field.
- CPA designation or equivalent professional certification.
- 6-10 years of progressive experience in financial analysis and planning.
- Proficiency in financial modeling and advanced Excel skills.
- Experience with financial systems such as Power BI, TM1, or HFM is advantageous.
- Strong analytical, organizational, and communication skills.
About Kassen Recruitment
Unleash Top Accounting & Finance Talent in Canada: Partner with Kassen Recruitment
Build high-performing finance teams across Canada with Kassen Recruitment, your trusted recruitment partner. More than just an agency, we offer a bespoke approach to understand your unique needs and connect you with exceptional accounting and finance professionals you won't find elsewhere.
Why Choose Kassen Recruitment? • Unparalleled Expertise: Leverage our years of experience and deep industry knowledge to tap into a targeted pool of highly qualified professionals. • Tailored Solutions: Ditch the "one-size-fits-all" approach. We design customized recruitment strategies that perfectly match your specific requirements and company culture. • Extensive Network: Access top-tier talent across Canada through our vast network, ensuring you attract the best the industry has to offer. • Industry Insights: Stay ahead of the curve with strategic guidance based on the latest market trends and demands. • Seamless & Efficient Process: We handle the entire recruitment process with meticulous attention to detail, saving you time and resources.
Our Comprehensive Services: • Executive Search: Secure top-tier leadership for your finance team. • Permanent Placement: Find the perfect long-term fit for your accounting and finance roles. • Temporary Staffing: Bridge talent gaps with qualified professionals on a flexible basis. • Specialized Consulting: Leverage our expertise for tailored recruitment solutions.
Partner with Kassen Recruitment for: • Increased Efficiency: Streamline your hiring process and reduce time-to-hire. • Improved Quality of Hire: Attract and retain top talent who drive organizational success. • Reduced Costs: Minimize recruitment expenses and maximize your return on investment. • Peace of Mind: Focus on your core business while we handle your staffing needs.
+1 (416) 504-4444 | www.kassen.ca 145 Berkeley Street, 4th Floor, Toronto, ON, M5A 1S9