FP&A Manager - Remote

Transworld Systems Inc.•Montreal, QC

4d•Remote

About The Position

The Manager of FP&A will lead the corporate financial planning & analysis (FP&A) function within the company and be responsible for corporate-level budgeting, forecasting, reporting, and financial analysis, as well as managing shared services FP&A. Responsible for partnering with leadership throughout the company to provide financial leadership and support.

Requirements

Bachelor's Degree in Accounting/Finance required.
5-10 years of progressive FP&A, corporate finance, strategic finance, or financial analysis experience, including hands-on ownership of budgeting, forecasting, variance analysis, and management reporting
Experience supporting operations, shared services, BPO, collections, healthcare RCM, financial services, or other high-volume service environments
Advanced knowledge of accounting principles required
High level of proficiency in Microsoft Excel and PowerPoint.
Experience with financial systems; SAP experience a large plus.
Experience leading, managing, and developing staff.
Ability to work with senior management in a cross-functional environment.
Must possess sound technical skills, analytical ability, good judgment, and a strong operational focus.
Strong presentation skills.
Excellent interpersonal, written, and oral communication skills.
Ability to adapt to a flexible schedule
Ability to work independently, as well as part of a team, on multiple projects.

Nice To Haves

CPA, CA, or MBA strongly preferred.

Responsibilities

Serve as the day-to-day FP&A partner for assigned business units, liaising with operators and business unit leaders to monitor performance, analyze trends, and support business decisions.
Direct and coordinate the business unit level budgeting, forecasting, reporting, and financial analysis processes.
Provide leadership of FP&A function for Shared Services organizations, including IT, Real Estate, Procurement, Human Resources, Sales, Finance, and Legal.
Track and analyze headcount, labor costs, vendor spend, capital expenditures, and other key cost drivers.
Support client, product, department, or business unit profitability analysis, including margin trends and cost allocation assumptions.
Partner with business leaders to translate operating trends into financial insights, risks, opportunities, and actionable recommendations
Develop and maintain financial models to support scenario planning, investment decisions, cost savings initiatives, and business case development.
Conduct detailed variance analysis comparing actual results to budget and forecast, providing clear commentary on key drivers, trends, and actionable insights to support business decisions and executive reporting.
Prepare and deliver presentations for weekly/monthly management reviews
Lead FP&A special projects and initiatives.
Perform other duties as assigned by management.