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Finance Manager FP&A

Location:Toronto, ON, Canada (Anywhere)

Education level: Masters
Education field: Business
Years of experience: more than 5
Attributes that best describes:
Strong analytical skills
Good communicator

• Skilled in accounting, auditing, budgeting, accounts payable and receivable, variance analysis and statutory compliances
• Strong understanding of financial management practices, procedures, financial budgeting and forecasting
• Proficient in Hyperion and Cognos for forecasting and Planning, SAP, Essbase, Thinkcell, GGL CAR, data warehouse and business objects
• Team Player, ability to communicate effectively and build strong relationships with stakeholders
 10 years of experience in Financial Management, Planning, Forecasting, Accounting, cost control and
Stakeholder Management
 Excellent track record for supporting business growth through astute financial management and
strategic Cost Control procedures
 Hands-on-experience in financial planning and analysis, cost management, budgeting and forecasting
 Substantial understanding of financial management practices, procedures, and financial budgeting
 Ability to compile, verify, analyze, interpret and disseminate crucial financial data and FTE analysis
 Thorough knowledge of Cognos, Hyperion, SAP, Essbase, GGL CAR, Data ware house, business objects,
Think-cell and MS Office Suite
 Excellent written and verbal communication skills and strong interpersonal skills to effectively interact
with all levels of the organization
 Results-driven, decisive collaborator with proven success in building strong, lasting relationships with
managers, associates, and customers
 Ability to thrive in a fast-paced environment working under tight timelines and prioritising multiple
deliverables in order to ensure deadlines are met

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