Manager FP&A 6 months (possible extension to 12)

The Mason Group Inc
toronto, ontario, Canada
Full-time

Manager FP&A 6 months (possible extension to 12)

Employment Type

Contract

Location

TORONTO, Ontario

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Job Description :

As the Manager, FP&A you will support consolidation of the annual budget and monthly forecasting processes and other submissions.

Additionally the Manager, FP&A will :

  • Produce and continually enhance Group planning reports and analysis targeted to Senior Management to provide insight on key business drivers and track performance
  • Execute preparation of Board deliverables and other reports and presentations that communicate key performance indicators used for shareholder engagement
  • Drive process optimization, reporting standardization and streamlining through regular file maintenance, Excel automation, and ensuring reports, analysis, and models are designed to be fit for purpose
  • Partner with Reporting and Integration teams on ongoing improvement and maintenance of the financial systems and ensure changes are transitioned timely and accurately to the FP&A models and Excel-based tools

TMGCT

Job Requirements :

  • Hold a post-secondary degree / diploma in a related field
  • Hold a CPA designation
  • Have 5+ years of related work experience in FP&A
  • 3+ years in business partnering and delivering value-added analytics in a dynamic and entrepreneurial environment
  • Exceptional Microsoft Excel skills and experience building and maintaining complex financial models
  • Advanced PowerPoint skills
  • Have excellent communication skills and experience interacting with all levels of leadership, both verbally and in writing

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5 days ago
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