
Finance Manager
- North York, ON
- Permanent
- Full-time
- Develop and manage annual budgets, ensuring alignment with organizational goals and objectives.
- Oversee financial forecasting and planning processes to support strategic decision-making.
- Prepare and analyze detailed financial reports, identifying trends and providing actionable insights.
- Manage budget, including forecasting, tracking expenses and performing monthly variance analysis to identify and explain deviations from budgeted figures, ensuring financial accountability and strategic decision making.
- Manage monthly and annual financial close activities, ensuring timely and accurate reporting in compliance with accounting standards.
- Help develop and analyze key performance indicators (KPIs) and provide actionable insights.
- Prepare financial models and scenario analyses to evaluate investment opportunities, capital expenditures, and business cases.
- Collaborate with cross-functional teams to support financial strategies and operational improvements.
- Lead initiatives to streamline budget processes and improve financial planning methodologies.
- Proven experience in financial planning and analysis, with a strong understanding of budget processes.
- CPA certification strongly preferred.
- 7-8 years of progressive finance experience.
- Strong analytical skills with the ability to interpret complex data and provide actionable recommendations.
- Excellent organizational and time-management abilities to handle multiple priorities effectively.
- Exceptional attention to detail, ensuring accuracy in all financial processes and reports.
- Strong communication and interpersonal skills to collaborate effectively with diverse teams.
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