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Manager, Corporate FP&A

Markham, ON

Posted: 02/01/2024 Employment Type: Full-Time Specialization: Accounting/Finance/Tax Job Number: 30139

Job Description


About Our Client:

Our client is seeking a professional Manager, Corporate FP&A with at least 5 years of financial analyst experience, ideally working in an enterprise software environment.



Responsibilities
  • Create financial models, forecasts, and budgets in collaboration with the Finance and department leadership
  • Manage financial reports, including monthly, quarterly, and annual reporting packages
  • Record financial results of Business Units on a monthly basis
  • Work closely with Business Intelligence team to develop and record financial metrics and utilize KPI dashboards
  • Communicate with business units to record results against budget and forecast
  • Analyze (Internal Rate of Return) for investments across the group
  • Organize financial information to support significant business decisions
  • Oversee financial analysis on different business motives



Qualifications
  • Bachelors in accounting, Finance or Business
  • At least 5 years of financial analyst experience working in an enterprise software environment (asset)
  • At least 5 years managing reports - month-end distributions and forecasting
  • Detail oriented, professional and organized
  • Excellent communication skills- both oral and written
  • Proven background to financial trends and financial errors
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