Corporate FP & A Manager

Job Description : CORPORATE FP & A MANAGER CANADA a Tech/Marketplace organization that is amidst a rapid growth phase. We are partnering with them to find a Manager, FP&A to be based in Toronto, but with the responsibility to support the business globally. The Manager, FP&A will report to the VP Finance, and focus on organizational consolidation and rolls-up, business forecasting, performance trend analysis and providing recommendations to grow the business. The Manager, FP&A will also more broadly support the company in achieving its overall global business goals, advising on business opportunities, risks and also get involved in M&A Activities and capital allocation. The ideal candidate should have a very strong analytical and consultative mindset, a broad understanding of SaaS and Marketplace businesses, and interact with the C-Level. Also, experience working in the investment banking space is highly desirable. • Responsible for preparing internal and external reports, variance analysis, trend analysis, and financial review documents. • Responsible for extracting, analyzing, and collating data from a variety of sources to create both regular and ad hoc reporting. • Partner with business and finance leaders across the organization to justify business decisions, identify opportunities for process improvement and profitability growth, and gain insights to develop accurate forecasts. • Create and maintain complex financial models to support business decision-making. • Build corporate plans and forecasts as part of quarterly and annual corporate-wide planning processes. • Manage processes and timetables with appropriate business partners to ensure that data-driven forecasts are completed and delivered on time. • Collaborate with the internal stakeholders to maintain forecasts and budget future cash requirements • University degree in Accounting, Finance and/or professional accounting or finance designation • Over 12 years of experience in a similar role – experience in corp.development role or investment banking is an asset • Experience in the SaaS and Marketplace space is considered an asset • MBA or CFA desirable • High degree of professionalism and integrity • Excellent communication skills and experience building KPIs

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