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 activ...