Financial Planning and Analysis Manager

We are helping our client in Mississauga with a FP&A Manager role, this is a full-time permanent position with bonus, benefits, RRSP matching, and more. This is a hybrid role, 4 days on site, and has 3 direct reports.

Responsibilities

• Lead the consolidation of the division’s financial results, including Profit & Loss, Balance Sheet, Cash Flow, and key operational metrics.
• Oversee preparation of consolidated financial reporting packages for the GTA Homebuilding division, including month-end reporting, forecasts, budgets, pro forma analyses, and business review materials.
• Provide leadership and mentorship to a team consisting of one Senior Financial Analyst and two Financial Analysts.
• Act as a key support partner to the Canada accounting group by reviewing and approving accounting entries, coordinating joint venture reporting, and managing partner reporting requirements, cash distribution analysis, audit ...