Financial Planning and Analysis Manager

Description:

We are seeking a hands-on FP&A Manager to lead budgeting, forecasting, and financial modelling activities while actively supporting month-end close and reporting processes. This role requires a strong leader who is equally comfortable supervising a team and rolling up their sleeves to execute. This will be a 3-month contract with potential for extension.

About the Opportunity

• Lead annual budgeting and quarterly forecasting processes across the organization
• Develop and maintain robust financial models to support strategic decision-making
• Partner closely with the Accounting team during month-end close, including preparation and review of journal entries
• Own FP&A deliverables related to month-end reporting and variance analysis
• Supervise and mentor team members while remaining actively involved in day-to-day execution
• Provide clear financial insights to senior leadership to support operational and strategic initiatives

About You

• Solid FP&A experience at the manager level (and up)
• Experience with variance reporting, financial analysis, financial modelling, month end reports, KPI reporting, etc.
• CPA is an asset but not required
• Experience leading a team but comfortable rolling up sleeves and executing on tasks