FP&A Manager
JOB TYPE: Permanent full-time
LOCATION:Montreal, QC
WORK MODEL: Our client offers a hybrid work model: Two (2) days in the office and three (3) days working remotely from home.
To apply pease send your CV to
We thank all candidates for showing interest in this role; however, only retained candidates will be contacted.
Our client offers a competitive and comprehensive total rewards package, which includes:
• Health, dental, vision and virtual care (telehealth)
• Short and long-term disability insurance
• Pension plan contribution and match
• Employee assistance program
• Time-off policies: Paid vacation, floater days, and volunteer days
Our client is seeking an FP&A Manager, responsible for preparing and overseeing the budgeting, forecasting, analysis and management reporting activities. The role will work closely with the Canada Finance Director to provide finance support for the commercial business.
Further responsibilities include:
• Developing the bottom-up budget and forecasting.
• Preparing standard management reporting package, ad hoc reporting and KPIs.
• Identifying business drivers that support business decision-making for budgeting, planning, forecasting and management reporting.
• Reviewing financial models for solutions to manage the budgeting and forecasting.
• Providing decision support to commercial leaders in defined markets.
• Working closely with Financial Shared Services on month-end activities including the review of mark-up adjustment, price and volume analysis and submission, review of rebates and sales return provisions and other month-end entries.
Requirements:
• Undergraduate degree in Finance or Financial Accounting or Business Administration,
• CPA designation
• Minimum 5 years of experience in FP&A finance or accounting preferable with a multinational company
• Hands-on finance experience in preparing budgets, forecast and managing financials
• Decision support experience in different aspects of financial management including financial planning and analyses, forecasting, and management reporting and analytics.
• Working knowledge of Anaplan, SAP, Hyperion Financial Management and/ or Essbase is a plus.
• Ability to identify business issues and opportunities through financial analysis and reporting.
• Ability to meet reporting deadlines (operating plan, forecasting and month-end close activities).
• Analytical and solution oriented to resolve complex issues, with attention to detail.
• Effective Communication Skills (Written & Verbal).
• Ability to adapt quickly and learn new tasks independently.
• Ability to manage competing priorities.
• Ability to work well in a team environment and independently.
• Microsoft Office capabilities, particularly Excel, PowerPoint and Word
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