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FP&A Manager
Robert Half Bolton, Ontario
Description du poste
Responsibilities:
• Drive the annual budgeting cycle and produce regular forecasts across consolidated operations, regional areas, and leadership groups.
• Review monthly financial performance against plan, identify key variances, and highlight emerging trends, risks, and improvement opportunities.
• Create and circulate recurring profit and loss reporting, while delivering practical analysis and guidance to managers, directors, and budget owners.
• Assist with month-end activities by investigating reporting discrepancies and working with finance and technical teams to resolve data and integration issues.
• Examine material changes in costs and pricing, and collaborate with product stakeholders to assess the financial impact across product lines.
• Assess the performance of new service initiatives and build metrics that support productivity, cost control, and profitable growth.
• Work closely with HR to evaluate payroll, staffing levels, and labour spending, ensuring reliable reporting and forward-looking forecasts.
• Maintain costing methodologies and financial models that support planning, scenario analysis, and operational decision-making.
• Prepare presentations and analytical materials for monthly business reviews, leadership discussions, and growth planning sessions.
• Track working capital performance, including work-in-progress and inventory, and identify opportunities to strengthen efficiency and cash flow.
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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