Financial Planning and Analysis Manager
- Richmond Hill, ON, Canada
$110,000 to $125,000 CAD / year · Full-time
Applications open in a new tab.
Job details
- Pay
- $110,000 to $125,000 CAD / year
- Job type
- Full-time
- Apply by
- Posting language
- English
- Posted
Original job description
Are you a senior finance leader who thrives on turning complex data into strategic business drivers?
Do you excel at building financial models, guiding cross-functional strategy, and mentoring talent within a dynamic, multi-channel business?
If you are a driven FP&A professional with strong accounting acumen looking to make a visible impact with executive leadership, this opportunity just might be perfect for you!
Advantages:
- Executive Visibility: Work directly with senior directors and cross-functional leadership on high-impact strategic initiatives.
- Hybrid Flexibility: Enjoy a balanced hybrid work model with an accessible GTA office location.
- Competitive Compensation & Perks: Attractive bonus structure, full health and dental benefits, and RRSP/DPSP matching.
- Professional Growth: Access dedicated learning and development programs while directly mentoring a team member.
Responsibilities:
- Planning & Forecasting: Own and enhance comprehensive annual budgets, dynamic forecasts, and long-range financial plans for a growing service portfolio.
- Strategic Business Partnering: Translate financial results, KPIs, and operational trends into actionable business insights and strategic recommendations.
- Financial Modeling: Develop practical financial models for scenario planning, new revenue streams, and business case evaluations.
- Accounting & Close Support: Support month-end close for service revenues and margins, including variance analysis and journal entries.
- Revenue Recognition: Apply technical accounting expertise (specifically IFRS 15 principles) to ensure accurate transaction recording and sound financial guidance.
- Process Improvement: Lead systems, reporting, and workflow enhancements across finance, operations, and IT teams.
- People Leadership: Coach, mentor, and foster the development of a Senior Financial Analyst.
Qualifications:
- CPA or MBA
- 5-7 yrs of progressive finance experience spanning FP&A
- Advanced proficiency in excel; experience in Power BI and SQL an asset
- Solid working knowledge of IFRS
- Prior experience in multi-location, multi-channel commercial environments is preferred
- Strong interpersonal & communication skills
To apply or learn more about this high impact finance opportunity, please reach out today!
kristina.davidson@randstad.ca
More about this job
Responsibilities
Lead annual budgeting, forecasting, and long-range planning, while developing financial models and translating financial results, KPIs, and operational trends into strategic recommendations. Support month-end close and IFRS 15 revenue recognition, improve finance processes and reporting, and mentor a Senior Financial Analyst.
Requirements
Requires a CPA or MBA and 5–7 years of progressive finance experience spanning FP&A, along with advanced Excel skills and solid working knowledge of IFRS. Power BI and SQL experience, experience in multi-location and multi-channel commercial environments, and strong interpersonal and communication skills are preferred or advantageous.
Skills
- Financial Planning And Analysis
- Budgeting
- Forecasting
- Long-Range Financial Planning
- Financial Modeling
- Scenario Planning
- Business Case Evaluation
- Strategic Business Partnering
- Variance Analysis
- Month-End Close
- Revenue Recognition
- IFRS 15
- Excel
- Power BI
- SQL
- People Leadership
Benefits
- Bonus
- Health Benefits
- Dental Benefits
- RRSP/DPSP Matching
- Learning And Development Programs
- Hybrid Work Flexibility
Visa sponsorship
Not detected in the job text
Hiring contact
Kristina Davidson
Hiring contact email
kristina.davidson@randstad.ca
Categories
- Finance & Accounting
- Management & Leadership
- Data & Analytics
Keywords
- Financial Planning And Analysis
- CPA
- MBA
- Annual Budgets
- Dynamic Forecasts
- Long-Range Financial Plans
- Financial Modeling
- Scenario Planning
- Revenue Streams
- Business Case Evaluation
- KPIs
- Variance Analysis
- Month-End Close
- Journal Entries
- Revenue Recognition
- IFRS
- IFRS 15
- Excel
- Power BI
- SQL
- Process Improvement
- Systems Enhancement
- Reporting
- Workflow Enhancement
- Cross-Functional Collaboration
- People Leadership
- Multi-Location Operations
- Multi-Channel Business