Senior Manager, Strategic Finance Operations, KDN
KPMG View all jobs
- Toronto, ON
- $104,000-150,000 per year
- Permanent
- Full-time
What you will do
- Lead the annual budgeting and forecasting process for the KDN function.
- Develop scenario analyses and “what-if” models to support strategic decision-making.
- Consolidate inputs across business units and ensure transparency in assumptions and changes.
- Build robust business cases for new solutions, expansion through additional centers, or acquisitions.
- Partner with leadership to evaluate ROI and scalability of proposed initiatives.
- Assess current finance processes to identify opportunities for automation, speed, and quality improvements. Implement best practices to reduce manual effort and enhance timeliness of financial reporting.
- Design and implement costing strategies for member firms, ensuring competitiveness and alignment with business objectives.
- Act as a trusted advisor to functional leaders, influencing decisions through insight and strategic recommendations.
- Remotely manage a team across multiple geographies, fostering collaboration and accountability.
- Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred.
- Years of experience in strategic finance, FP&A, or operations within a professional services or consulting environment, with hands-on involvement in budgeting, forecasting, scenario modeling, and commercial strategy development.
- Strong collaborative relationship-building and communication skills, with the ability to guide, coach, and facilitate change in cross-functional and matrixed environments, including influencing senior leadership and managing stakeholders.
- Direct experience developing commercial strategies and costing models, with exposure to translating business-as-usual activities into strategic finance initiatives.
- Experience applying strategic perspectives to simplify and improve processes, and further development of communication and facilitation skills.
- Experience leading or supporting finance transformation projects, budgeting and forecasting cycles, and managing global, cross-functional project teams in large, complex organizations.
- Proficiency in project management tools and digital collaboration platforms (e.g., MS Project, Jira, Visio, Asana, or equivalent); advanced Excel or financial modeling skills.