Financial Planning & Analysis Manager
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Financial Planning & Analysis Manager

Job Description

Ref ID: 05050-0011322584

Classification: Financial Planning & Analysis Manager

Compensation: $100000.00 to $115000.00 yearly

Our client a Global Professional Services Firm with their Canadian Head Office based in Central GTA has an immediate opening for Manager - Financial Planning and Analysis. As a Manager – Financial Planning and Analysis reporting to the Head of Finance for Canada and managing a small team, you will perform budgeting, forecasting and financial reporting functions. You will be partnered with various stakeholders within the company and provide support in cost improvement initiatives, financial planning and organizational efficiencies. In this role, you will report to the Head of Finance for Canada.

What you will do in this role:

Planning and Forecasting

* Prepare and maintain weekly and monthly financial forecast
* Develop annual and long-term financial plan including Income Statement, Balance Sheet, Cash Flow Statement etc.
* Liaise with Planning and other departments on a regular basis to provide accurate information
* Support managing capital expenditures
* Review marketing budgets and forecasts on monthly basis and provide updates to the marketing team

Reporting and Analysis

* Prepare and send weekly/monthly management reports
* Manage updates to the existing analysis models and implement new changes required to improve efficiency
* Identify opportunities by analyzing variances in cost drivers including trend analysis on key drivers
* Prepare ad hoc analysis and participate in projects as required by the management team

Job Requirements

* 5+ years of relevant experience
* CPA designation or MBA preferred
* Professional Services background coming from Software, Engineering, Consulting is highly desired
* Intermediate/Advanced proficiency in Excel and Power Point
* Highly Proficient in written and verbal communication skills

If this is an opportunity that you are interested in and you have the appropriate background, please e-mail your resume to the attention of Bruce Simon at [Click Here to Email Your Resumé] referencing file No. 05050-0011322584 in the subject line.

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888.490.5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.

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Job Snapshot

Base Pay 100,000.00 CAD - 115,000.00 CAD /Year
Employment Type Full-Time
Job Type Accounting, Finance
Education Not Specified
Experience Not Specified
Manages Others Not Specified
Industry Other Great Industries
Required Travel Not Specified
Job ID 05050-0011322584
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Financial Planning & Analysis Manager

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