Fp&a Manager, North America

FNZ

Toronto, Canada
On-site
Management reporting
Forecasting and budgeting
Performance insight
Own and lead end-to-end management reporting, forecasting, budgeting and performance insight for North America, ensuring timely, accurate and board-ready outputs

Job Summary

  • Own and lead end-to-end management reporting, forecasting, budgeting and performance insight for North America, ensuring timely, accurate and board-ready outputs.
  • Provide analytical insight on financial and commercial performance to the North America LT and deliver ad-hoc MI and analysis in support of strategic and commercial decision-making.
  • Lead, develop and coach the FP&A team; set objectives, run regular 1:1s and ensure delivery to expectations.

Matching Summary

Own and lead end-to-end management reporting, forecasting, budgeting and performance insight for North America, ensuring timely, accurate and board-ready outputs.

Skills & Requirements

Must-have

  • management reporting
  • forecasting and budgeting
  • performance insight
  • board-ready outputs
  • financial modelling
  • Anaplan experience

Nice-to-have

  • transform financial services
  • drive innovation
  • work as one team
  • commercial mindset

Key Requirements

  • CPA designation strongly preferred
  • 7-10 years of progressive finance experience
  • 3-5 years in FP&A or similar role
  • Advanced working knowledge of Microsoft Excel
  • Strong analytical skills
  • Excellent communication skills
  • Experience in a fast-paced environment

Work Rights

Not specified

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