Senior LEAD FP&A - 100% remote
Senior Lead FP&A - sector CPG- large public company
$100k + bonus + RRSP+ 4 weeks vacation
Role & Responsibilities :
- Participate in the annual budget and forecasting process; including presentations;
- Focus on revenues / sales
- Recognize opportunities and provide recommendations for improvement and act as a key player in their implementation;
- Identify risks and opportunities arising from the planning exercise;
- Participate in the presentation of monthly financial statements and explain the various variances (e.g. versus Budget);
- Produce various ad hoc or recurring reports to support the business partners and adapt to their needs;
- Use effective communication adapted to the target audience;
- Develop reports with key performance indicators (KPI) to support strategic analysis;
- Provide direct support to his / her department head and finance team colleagues for ad hoc requests;
- Undertake financial analysis as required by the team or projects.
Qualifications :
- CPA an asset but more important experience
- 5 years + experience
- bilingual
- good knowledge of excel
Senior LEAD FP&A - 100% à distance - secteur CPG-grande entreprise publique
$100k + bonus + REER + 4 semaines de vacances
Rôle et responsabilités :
- Participer au processus budgétaire annuel et au processus de prévisionnel ; y compris les présentations ;
- Focus chiffre d'affaires
- Reconnaître les opportunités et fournir des recommandations d'amélioration et agir comme acteur clé à l’implantation de celle-ci ;
- Identifier les risques et les opportunités qui se dégagent de l'exercice de planification ;
- Participer à la présentation des états financiers mensuels et expliquer les différents écarts (Ex. versus Budget) ;
- Produire divers rapports Ad hoc ou récurrent pour soutenir les partenaires d’affaires et s’adapter à leurs besoins ;
- Utiliser une communication efficace et adapté à l'auditoire visé ;
- Développer des rapports avec indicateurs clés de performance (KPI) pour soutenir l'analyse stratégique;
- Offrir un soutien direct à son chef des services et à ses collègues de l’équipe finance pour des demandes ponctuelles ;
- Entreprendre des analyses financières selon les besoins ou projets de l’équipe.
Qualifications
- CPA un atout, plus important l'expérience
- 5 ans + d'expérience
- bilingue
- bonne connaissance excel
Senior LEAD FP&A - 100% remote
Senior LEAD FP&A - 100% à distance - secteur CPG-grande entreprise publique. Senior Lead FP&A - sector CPG- large public company. ...
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