Financial Planning and Analysis Manager (Toronto)

Drive strategic financial insights as a Financial Planning and Analysis Manager with a focus on Security Solutions. This role centers around financial reporting, forecasting, and supporting business growth initiatives.

Reporting to the VP of Finance, youll engage with various business verticals, delivering critical insights and supporting financial planning processes. Your expertise in budgeting, forecasting, and analytical problem solving will be key to refining revenue models and ensuring accurate business projections.

Key Responsibilities:

Analyze P&L variances against budgets and forecasts

Refine revenue forecasting models for product trends

Provide financial insights for strategic decision making

Assist in budgeting and process improvements initiatives

Collaborate with regional leads on revenue opportunities

Requirements:

Chartered Accountant, CPA, or MBA required

Experience with Hyperion and...