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About the Role
Drive strategic finance as a Manager for Financial Planning & Analysis in Toronto. This role requires adept analytical skills to enhance budgeting and forecasting while collaborating with senior leadership.
With over 5 years of experience in FP&A in a retail or consumer setting, you will be accountable for managing the budgeting process, conducting business performance reviews, and powerfully presenting data-driven insights. Your role extends beyond analysis, serving as a vital partner to business leaders across diverse operations, ensuring financial discipline and operational excellence. Be prepared to challenge assumptions and propel financial strategy.
Key Responsibilities: • Manage the full cycle of the annual budget process • Conduct accurate quarterly forecasts for strategic insights • Develop financial models essential for long-term planning • Provide detailed analysis of P&L variances and KPI performance • Facilitate financial due diligence during M&A activiti...
With over 5 years of experience in FP&A in a retail or consumer setting, you will be accountable for managing the budgeting process, conducting business performance reviews, and powerfully presenting data-driven insights. Your role extends beyond analysis, serving as a vital partner to business leaders across diverse operations, ensuring financial discipline and operational excellence. Be prepared to challenge assumptions and propel financial strategy.
Key Responsibilities: • Manage the full cycle of the annual budget process • Conduct accurate quarterly forecasts for strategic insights • Develop financial models essential for long-term planning • Provide detailed analysis of P&L variances and KPI performance • Facilitate financial due diligence during M&A activiti...
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