Location
toronto
Job Type
Full-time
Posted
June 27, 2026
Job Description
Join the team as the FP&A Manager and drive financial planning and analysis for North America. Lead budgeting, forecasting, and reporting efforts that inform key strategic decisions.
This crucial role reports to the Group Head of FP&A, where your oversight will enhance management reporting and support regional leadership. You'll manage forecasting cycles and prepare timely, actionable financial insights that cater to executives’ requirements.
Key Responsibilities:
• Own Monthly Flash and MBR reporting for North America
• Lead monthly forecasting and variance analysis cycles
• Ensure outputs are explicit and actionable for executives
• Manage North America's budget and multi-year planning cycles
• Provide insights for strategic commercial decisions
Requirements:
• Proven experience in FP&A leadership roles
• Strong analytical skills with attention to detail
• Experience with budgeting and forecasting processes
• Ability to coach and develop FP&A teams...
This crucial role reports to the Group Head of FP&A, where your oversight will enhance management reporting and support regional leadership. You'll manage forecasting cycles and prepare timely, actionable financial insights that cater to executives’ requirements.
Key Responsibilities:
• Own Monthly Flash and MBR reporting for North America
• Lead monthly forecasting and variance analysis cycles
• Ensure outputs are explicit and actionable for executives
• Manage North America's budget and multi-year planning cycles
• Provide insights for strategic commercial decisions
Requirements:
• Proven experience in FP&A leadership roles
• Strong analytical skills with attention to detail
• Experience with budgeting and forecasting processes
• Ability to coach and develop FP&A teams...