Manager, Financial Planning and Analysis
2019-07-26
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Job Overview
Company: Robert Half Finance & Accounting
Location: CA-ONTARIO-Toronto
Base Pay: 115,000 CAD - 120,000 CAD /Year
Employee Type: Full-Time Employee
Industry: Other Great Industries
Manages Others: Not Specified
Job Type: Accounting
Finance
Req'd Education: Not Specified
Req'd Experience: Not Specified
Req'd Travel: Not Specified
Relocation Covered: Not Specified
Contact: Recruiter
Phone: Not Available
Fax: Not Available
Ref ID: 05090-0011043553
Job Description
Ref ID: 05090-0011043553

Classification: Financial Planning & Analysis Manager

Compensation: $115000.00 to $120000.00 yearly

Robert Half has an opportunity with a client for Manager, Financial Planning and Analysis. As a Manager of Financial Planning and Analysis, you will be accountable for supporting strategic business decisions through executive reports and contributing to broader investment decisions. This role of Manager, Financial Planning and Analysis is a full-time opportunity based in Toronto, Ontario.

The key responsibilities for this role will include, but not be limited to the following:
* Develop and implement a long-term business plan related to improving processes, accuracy and speed of delivery within Global Financial Planning and Analysis (FP&A)
* Ensure accuracy and reliability of financial information by leading the preparation of consolidated budgets and forecast reports for the review of senior management.
* Identify opportunities for cash flow maximization through review of forecast and budget submissions.
* Support and administer Capital Allocation process including preparing financial analysis and collecting operational data
* Assess any changes in methodology, WACC and other impairment assessments on a regular and timely basis
* Review price forecasts and monthly liquidity waterfall presentations for the use of CFO and other stakeholders
* Manage all updates of the models and implement further changes to improve accuracy and efficiency.
* Develop a strong understanding of each division model to run accurate scenario analysis for Senior Management.

Skills, Knowledge, Qualifications and Experience for this great opportunity are:
* 7 or more years of post-graduate experience
* Business planning skills and experience working in a public company is a must
* Undergraduate degree in a relevant field.
* CPA Designation is a must
* Excellent Excel skills with experience in building complex financial models
* Strong communication and project management skills
* Experience in consolidating for a multi-entry, multi-currency organization.

For immediate consideration, please email your resume to Oleg Chausovsky at [Click Here to Email Your Resume] stating Manager, Financial Planning and Analysis in the subject line of your response. We thank all applicants in advance, but only those moving forward will be contacted.
Job Requirements
Skills, Knowledge, Qualifications and Experience for this great opportunity are:
* 7 or more years of post-graduate experience
* Business planning skills and experience working in a public company is a must
* Undergraduate degree in a relevant field.
* CPA Designation is a must
* Excellent Excel skills with experience in building complex financial models
* Strong communication and project management skills
* Experience in consolidating for a multi-entry, multi-currency organization.

For immediate consideration, please email your resume to Oleg Chausovsky at [Click Here to Email Your Resume] stating Manager, Financial Planning and Analysis in the subject line of your response. We thank all applicants in advance, but only those moving forward will be contacted.

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.

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

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