Posted:
March 02, 2026
Location:
Toronto, ON, Canada

Job Description

Experience Required: 68 Years Role Description Lead end-to-end financial planning, budgeting, and quarterly forecasting for multiple business units. Manage P&L reporting, monitor cost center performance, and deliver detailed variance analysis. Develop and present Power BI dashboards to support senior leadership decision-making. Act as a consultative thought partner to leadership by providing strategic financial insights. Present financial and business insights clearly to senior management using strong storytelling skills. Collaborate with cross-functional teams including Finance, IT, Operations, Sales, and Business Partners. Own complete headcount (FTE) reporting and forecasting, ensuring staffing accuracy and workforce planning alignment. Manage month-end, quarter-end, and year-end financial close activities, including reconciliations. Drive automation and process improvements using Advanced Excel, Power Automate, Oracle, and other financial tools. Required Skills Microsoft Power BI S...

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Job Overview

Job Type: Full-time
Location: Toronto, Canada
Posted: March 02, 2026
Deadline: April 11, 2026