2 days ago Be among the first 25 applicants Direct message the job poster from Vaco by Highspring Vice President, Recruitment Services at Vaco

Our client is looking for a SFA, FP&A for a 6-month contract. The role will require working in office, in the downtown Toronto core, 2 to 3 days a week. Key Responsibilities: Lead the preparation of annual budgets, quarterly forecasts, and long-term financial plans. Perform in-depth financial analysis, identifying trends, risks, and opportunities. Develop and maintain complex financial models for business case analysis and strategic initiatives. Prepare and present monthly management reports, highlighting key performance indicators (KPIs) and business drivers. Support strategic decision-making through scenario modeling and financial simulations. Collaborate with cross-functional teams including Accounting, Operations, Sales, and Marketing to gather inputs and validate financial assumptions. Conduct variance analysis against budgets and ...