Finance Business Partner
Top Benefits
About the role
Are you a highly proactive and dynamic FP&A professional looking to make a strategic impact in a newly created Finance Business Partner role?
Are you an intensely curious Finance professional who is ready to step into a role with a global organization, but like the idea of being part of a smaller local team in Canada?
Do you pride yourself on your ability to anticipate a leadership team's expectations, "manage up," and proactively identify both financial risks and continuous improvement opportunities before they arise?
Do you have the agility and business acumen to act as a true "Trusted Advisor," seamlessly liaising between global finance and diverse business teams to automate processes, review monthly KPIs, and guide non-finance leaders through complex forecasting decisions?
If you answered yes to these questions, this might be the perfect opportunity for you!
Advantages:
- Competitive base salary
- Annual bonus - 15%
- Generous vacation offering
- Health and dental program
- Pension match program
- Professional development/annual membership dues support
- Hybrid schedule - 3 days in office
Responsibilities:
- Leading month-end reporting and conducting monthly variance analysis to track deviations in financial KPIs such as Sales, Gross Margin, OPEX, and Cash-Flow
- Creating and communicating financial forecast updates, rolling forecasts, budgets, and mid-year analyses to highlight risks and opportunities for various lines of the business
- Championing continuous improvement projects within FP&A to increase automation, eliminate non-value-add activities, and drive operational efficiency
- Managing internal global ad-hoc requests and presenting complex financial data and dashboards to diverse asset teams and department leads
Qualifications:
- Experience: 3 to 5+ years of direct Financial Planning and Analysis (FP&A) experience
- Education: A Bachelor's Degree in a Finance or Business field is required
- CPA designation or MBA is highly preferred, though the hiring manager is flexible for the right candidate
- Technical Skills: Strong financial modeling skills are required, and hands-on experience with SAP and Power BI is a significant asset
- Mindset & Approach: The hiring manager is actively seeking someone who is highly proactive, agile, dynamic, and intensely curious
- You must be a resourceful professional capable of anticipating the leadership team's expectations and "managing up"
Are you ready to bring your analytical expertise to a stable, global organization? Please apply today or share with your network!
Not the right fit? Search for Finance Business Partner jobs in North York, Ontario, Canada
About Randstad Canada
As the Canadian leader in recruitment and HR, and one of Canada’s best places to work, we have a uniquely human approach to work. We deliver HR innovation with human interaction at its core. At the unique intersection of technology and humanity, we deliver data-driven insights coupled with a people-first experience that is inherently human. Human Forward. Learn more at www.randstad.ca.
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Finance Business Partner
Top Benefits
About the role
Are you a highly proactive and dynamic FP&A professional looking to make a strategic impact in a newly created Finance Business Partner role?
Are you an intensely curious Finance professional who is ready to step into a role with a global organization, but like the idea of being part of a smaller local team in Canada?
Do you pride yourself on your ability to anticipate a leadership team's expectations, "manage up," and proactively identify both financial risks and continuous improvement opportunities before they arise?
Do you have the agility and business acumen to act as a true "Trusted Advisor," seamlessly liaising between global finance and diverse business teams to automate processes, review monthly KPIs, and guide non-finance leaders through complex forecasting decisions?
If you answered yes to these questions, this might be the perfect opportunity for you!
Advantages:
- Competitive base salary
- Annual bonus - 15%
- Generous vacation offering
- Health and dental program
- Pension match program
- Professional development/annual membership dues support
- Hybrid schedule - 3 days in office
Responsibilities:
- Leading month-end reporting and conducting monthly variance analysis to track deviations in financial KPIs such as Sales, Gross Margin, OPEX, and Cash-Flow
- Creating and communicating financial forecast updates, rolling forecasts, budgets, and mid-year analyses to highlight risks and opportunities for various lines of the business
- Championing continuous improvement projects within FP&A to increase automation, eliminate non-value-add activities, and drive operational efficiency
- Managing internal global ad-hoc requests and presenting complex financial data and dashboards to diverse asset teams and department leads
Qualifications:
- Experience: 3 to 5+ years of direct Financial Planning and Analysis (FP&A) experience
- Education: A Bachelor's Degree in a Finance or Business field is required
- CPA designation or MBA is highly preferred, though the hiring manager is flexible for the right candidate
- Technical Skills: Strong financial modeling skills are required, and hands-on experience with SAP and Power BI is a significant asset
- Mindset & Approach: The hiring manager is actively seeking someone who is highly proactive, agile, dynamic, and intensely curious
- You must be a resourceful professional capable of anticipating the leadership team's expectations and "managing up"
Are you ready to bring your analytical expertise to a stable, global organization? Please apply today or share with your network!
Not the right fit? Search for Finance Business Partner jobs in North York, Ontario, Canada
About Randstad Canada
As the Canadian leader in recruitment and HR, and one of Canada’s best places to work, we have a uniquely human approach to work. We deliver HR innovation with human interaction at its core. At the unique intersection of technology and humanity, we deliver data-driven insights coupled with a people-first experience that is inherently human. Human Forward. Learn more at www.randstad.ca.