Finance Manager, FP&A

Key Responsibilities

Financial Planning Budgeting & Forecasting

• Lead financial planning budgeting forecasting management reporting and business performance management across complex matrixed organizations
• Partner with C-suite executives and senior business leaders to drive strategic decision-making through insightful financial analysis scenario modeling and performance reporting.
• Own annual planning cycles monthly forecasting executive reporting KPI dashboards and financial governance processes.
• Translate complex financial data into actionable business insights driving operational efficiencies and improving financial performance across large portfolios.

Reporting & Analysis

• Maintain standardized financial and operational KPI reporting to monitor delivery and ROI of regional priorities.
• Provide clear variance analysis identifying risks opportunities and drivers of performance.
• Support on ad hoc information and analysis requests.

Governance & Process

• Ensure consistency and transparency in regional financial reporting.
• Ensure accounting standards and financial controls are applied consistently with the support of the financial control team and Finance Business Partner.

Stakeholder Management

• Provide visibility and insights to regional leadership and T&T stakeholders.
• Review challenge and validate assumptions from accounts in the region regarding business activities.

Sub-region/sector reporting and management information

• Review and consolidate contract-level performance to present a clear financial picture at sub-regional or sector level.
• Ensure accurate and timely reporting of revenues costs margins and cash flow across the portfolio.

Qualifications :

• CPA or MBA preferred. Bachelors degree in accounting Finance or a related field.
• Minimum of 5-7 years experience in a finance role (e.g. financial analysis FP&A or business partnering).
• Strong experience with Microsoft Dynamics 365 (D365) or similar ERP systems.
• Strong financial planning and analysis skills including budgeting forecasting and scenario modeling.
• Skilled in consolidating and presenting financial results clearly across multiple sectors.
• Strong analytical capability to deliver insightful variance analysis and highlight risks and opportunities.
• Excellent communication and stakeholder management skills with the ability to act as a bridge between group regional and sector teams.
• Ability to translate complex financial data into clear insights for senior leadership.
• High level of organization to meet strict group planning and reporting timelines.

Additional Information :

The base salary range for this full-time role is $100000 - $120000 per year. Ranges are determined by role and level and represent a good faith effort to provide a fair and equitable salary. This range is a reflection of base salary only not of a total compensation package. Please note Turner & Townsend reserves the right to pay more or less than the posted range depending on candidates experience and qualifications.

This posting reflects an existing vacancy that we are actively hiring for.

Whats in it for you...

• 100% covered health and dental benefits for you and your dependents (including paramedical services)
• Health spending account to top up expenses not covered in the benefits program
• RRSP option with company matching
• Annual learning and development budget
• Access to a range of online learning tools and support for career development and growth
• Coverage of one professional membership or license fee per year if directly related to your role
• We believe in work-life balance so you can recharge and take care of what matters most with vacation flex and sick days
• A flexible hybrid work approach that allows colleagues to find balance between their professional and personal lives
• Commitment to creating a diverse equitable and inclusive culture that promotes a sense of belonging

Our inspired people share our vision and mission. We provide a great place to work where each person has the opportunity and voice to affect change. We want our people to succeed both in work and life. To support this we promote a healthy productive and flexible working environment that respects work-life balance.

Turner & Townsend is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees and actively encourage applications from all sectors of the community.

Turner & Townsend does not accept any speculative or unsolicited CVs that have been sent to our internal recruitment team or hiring managers from agencies outside of our preferred supplier list. Any speculative or unsolicited CVs will be treated as a direct application.

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It is strictly against Turner & Townsend policy for candidates to pay any fee in relation to our recruitment process. No recruitment agency working with Turner & Townsend will ask candidates to pay a fee at any time.

Any unsolicited resumes/CVs submitted through our website or to Turner & Townsend personal e-mail accounts are considered property of Turner & Townsend and are not subject to payment of agency order to be an authorised Recruitment Agency/Search Firm for Turner & Townsend there must be a formal written agreement in place and the agency must be invited by the Recruitment Team to submit candidates for review.

Remote Work :

No

Employment Type :

Full-time

Experience: years
Vacancy: 1