Senior Manager in Finance
Located Downtown Toronto (2 days/week in office)
Salary between $130k – $135k plus bonus and great benefits
Our client, a global leader in the health and wellness space, is looking for a Senior Manager in Finance to join their team. Overall, the role is responsible for analyzing profitability and building out new lines of business and the ideal candidate is someone who has extensive experience in financial reporting, FP&A, financial systems and preparing management presentations.
Responsibilities:
- Assist management with monthly in-depth analysis of P&L accounts.
- Assist in the development and reporting of financial and non-financial key performance
- Indicators for functional areas.
- Provide monthly presentation of business performance versus budget, forecast and prior year.
- Experience preparing PowerPoint presentations for management and Board of Directors.
- Assist in the development of budget and forecasting models and be an integral part of the annual budgeting and quarterly re-forecasting processes.
- Work with operational staff to ensure accurate forecasting assumptions.
- Develop and provide management with a forecast model (and rolling model) for business performance. Leverage insights gained because of analysis to develop and continually improve
- driver-based modelling.
- Produce PowerPoint board slides on financial performance and key performance indicators.
- Design and develop financial and operational reports sourced from information systems (Workday, Adaptive Insights, Salesforce, Tableau, MS Query etc.)
- Take leadership roles in finance driven initiatives and projects and report on their status and progress
- Review and manage various monthly and month-end related journal entriesYear-end audit preparation and support.
- Provide cost analysis to ensure proper charging of expenses and that internal controls are being adhered to.
- Provide input for improving the general accounting processes on an on-going basis.Routine and Ad Hoc analysis related to financials impact for various business leads\
Requirements:
- CPA with 10+ years of relevant experience and a deep understanding of FP&A
- 5+ years of managing a team
- Bachelor’s degree in accounting or finance
- Outstanding problem-solving skills and able to identify unusual entries, discrepancies or
- problems, and resolve independently
- Strong financial modeling skill and ability to manipulate large amounts of data with ease and
- present clarity to business user.
- Excellent oral and written communication skills with the ability to effectively communicate across all levels within, as well as outside the organization
If you are interested in applying for this opportunity, please email your resume to [email protected]. Unfortunately, due to the high volume of applicants, only those individuals chosen for interview will be contacted.