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FP& A Manager
Robert Half London, Ontario
Description du poste
Responsibilities:
• Lead financial planning and analysis activities, including budgeting, forecasting, and performance monitoring.
• Utilize Adaptive Insights to create and manage financial models and reports.
• Conduct in-depth data mining and analysis to identify trends and support decision-making.
• Develop and implement performance budgeting processes to ensure alignment with organizational goals.
• Collaborate with cross-functional teams to provide financial insights and recommendations.
• Monitor key financial metrics and provide regular updates to senior leadership.
• Identify opportunities for process improvements within budgeting and forecasting workflows.
• Ensure compliance with financial regulations and company policies.
• Prepare and present detailed financial reports to stakeholders.
• Support strategic planning initiatives by delivering accurate financial projections.
• Minimum of 5 years of experience in financial planning and analysis.
• Proficiency in Adaptive Insights for financial modeling and reporting.
• Strong knowledge of budgeting and forecasting techniques.
• Demonstrated expertise in data mining and analysis.
• Exceptional analytical and problem-solving skills.
• Ability to collaborate effectively with cross-functional teams.
• Excellent communication and presentation abilities.
• Familiarity with performance budgeting processes and best practices.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.
This job posting is for a current vacancy with our client.
Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster.
Questions? Call your local office at 1.888.490.3198. All applicants applying for Canadian job openings must be authorized to work in Canada.
Only job postings for jobs located in Quebec appear in French.
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Robert Half
Robert Half est la première et la plus grande firme de solutions de gestion des talents spécialisées au monde, qui met en relation des chercheurs d'emploi hautement qualifiés avec des opportunités au sein de grandes entreprises. Nous offrons...
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