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Financial Planning Manager | Business for Sales for Sale in Brampton ON | 5795459599

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Financial Planning Manager

Brampton, ON

We have an open role for a Financial Planning Manager The contract might lead to a permanent position after twelve months.The successful candidate will be an open-minded, flexible, energetic, hands-on finance professional who would leverage their strong financial modelling background while working in a progressive environment that offers continuous learning opportunity and a competitive compensation package.Key Areas of ResponsibilitiesReporting to the VP Finance, lead the budgeting, forecasting and analysis functions for a sizable subsidiary operation.Conduct various financial modelling projects on operational short term and longterm strategic planning initiatives.Responsible for Financial Planning cycle developed for both operating and capital budgets.Collaborate with Business Partners to ensure budgeting, forecasting and modelling incorporates the latest business drivers.Develop close working relationships with HQ and Regional business leaders while learning their business and providing financial insights that will help them lead their respective areas.Pursue continuous improvement in business processes for FP&A.Developing and refining tools for variance analysis against budget and forecast to identify risks and opportunities.Develop various performance KPIs and dashboard, analyze and provide commentary to communicate to stakeholders of business.Complete monthly, quarterly reporting and analysis packages.Assist in and work on special projects of finance team and national-wise strategic initiatives -perform monthly balance reconciliation as requiredPrepare CAPEX spending analysis as requiredCreate and maintain departmental policies and procedures manual.Qualifications and Skills RequiredCPA or equivalent working experiencesOpen-minded attitude, flexible and have the ability to execute corporate and team mandates -Must be able to rapidly adapt to change and deliver under minimal supervision -extensive experience in Excel financial modelling and major ERP experience -Hands-on and detail orientedDemonstrated analytical, organizational and multi-tasking skills including ability to meet all deadlines -Demonstrated leadership skills including people management, collaboration with the team and excellent communication skills (written and oral), interpersonal skills, and relationship building skills10 yrs + progressive experiencefive years' experience in FP&A function in a global or large public corporation is an asset Please Apply now and someone from out team will reach out to you
Business for Sale
March 20 on NetHire
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Financial Planning Manager is a Business for Sales for Sale located in Brampton ON. Find other listings like Financial Planning Manager by searching Oodle for Business for Sales for Sale in Toronto.