Financial Planning and Analysis Manager
Location
Markham, ON | Canada
Job description
Our client, a leader in the retail industry, is seeking a Manager, FP&A to join their growing finance team. This role reports to the Senior Director, FP&A and will support the corporate functions of the business, with an emphasis on supporting IT. This is a hybrid role with approximately one day per week in our Markham office.
Responsibilities:
- Prepare monthly, quarterly, and annual analysis of results across corporate functions, inclusive but not limited to Selling, General & Administrative expenses, as well as project expenses.
- Build, track, and maintain monthly (or as frequently as changes in expectations may require) project cost expectations inclusive of costs incurred as well as estimated costs to complete as well as expected functions/benefits/outputs of the project both operational and financial.
- Manage the preparation of monthly, quarterly, and annual financial and operating reports for Corporate Functions as well as supporting materials for Executive Business Reviews and Board of Directors.
- Build and maintain monthly, quarterly, and annual forecast and budgeting materials for Corporate Functions.
- Provide accurate and timely financial recommendations to management for decision-making by analyzing current and past trends of key performance indicators and other ad hoc reporting.
Qualifications:
- Bachelor's Degree in Finance, Accounting, or related field
- 5 years' experience in financial planning and analysis
- 2+ years' experience directly supporting the executive level
- Experience in financial systems and business intelligence tools
- Solid knowledge of finance and accounting standards with a strong understanding of retail sales and expenses management, particularly labour scheduling
- Experience managing projects with budgets in excess of $5M required
- Mid-to-Large-sized company experience
- Experience presenting to Chief-level
Requirements:
Job tags
Salary
$5 per hour
