What will you contribute?
Reporting to the Senior Director, FP&A , this role will have responsibility for the consolidation of reporting and analysis on behalf of business. In addition, they will also provide support to Sr. Director on any other special projects and/or day-to-day activities as required.
Responsibilities & Deliverables:
Your deliverables as a FP&A Lead will include, but are not limited to, the following:
- Owner of consolidated reporting – consolidate financials of the various LOBs and provide a consolidated view along with key insights. Current reporting includes, but not limited to, Month-end reporting package, Operating Review presentation, various monthly Corporate templates
- Owner of the monthly flash call process – request data from LOB analysts, review submissions, consolidate and provide an update to Corporate on a daily / timely basis
- Participate and lead, where necessary, in forecast review meetings with Corporate FP&A
- Accountable for ensuring reporting within the financial system is complete and accurate
- Act as a first point of review by understanding drivers of change vs plan and forecast amongst the various LOBs
- Champion design and implementation of more robust reporting framework, in collaboration with business stakeholders and FP&A team
Required Experience:
- Post-secondary education in finance/accounting
- CPA (CA, CMA, or CGA) designation
- 10 years’ experience in Financial Planning & Analysis
- Previous experience with a planning and/or consolidation tool
