Manager - Finance, FP&A
Core
Consolidate Canadian P&C financial results, forecast, and handle competitive reporting while acting as a trusted financial advisor to business units.
Role type
Senior Finance Manager (FP&A)
Builds
Annual financial plans, forecasts, variance analyses, and executive decks for business decision-making.
Domain
Financial Services / Insurance (P&C)
Required skills
Consolidation reporting, Variance analysis, Financial forecasting, Executive presentation design, Strategic financial planning, Due diligence, Competitive intelligence, Financial modeling, Stakeholder management, Data analysis
Preferred skills
Advanced Excel (index/match), PowerPoint, MS Office proficiency
Technologies
Excel, PowerPoint, Financial systems
Responsibilities
Consolidate total Canadian P&C actual results and forecasts; Handle competitive reporting for Canadian P&C; Generate insights to support revenue growth and cost management; Perform variance analyses and ad-hoc forward-looking analyses; Assess reasonableness of business cases during investment reviews; Determine financial impact of strategic initiatives; Align key performance indicators with financial plans.
Seniority
Senior, hands-on IC