Senior Financial Planning & Analysis
GroupM
Toronto, ON
9d ago

Position Summary :

The Associate Director FP&A will analyse trends and inconsistencies for actual, forecast and budget reporting. You will play a role in developing the annual budget and quarterly forecasts for the group.

This individual requires, strong attention to detail, accuracy, curiosity and exceptional organizational skills as they partner with various business leaders, client finance and the reporting teams.

Key Accountabilities :

  • Budgeting and forecasting activities on an annual and quarterly basis
  • Analyze, report and communicate on monthly performance, key trends and variance analysis
  • Prepare business presentations and reports for Regional management and local Exco meetings.
  • Ensure accuracy of reporting
  • Assist with the agency client finance teams as required
  • Own from beginning to end specific corporate FP&A responsibilities
  • Approving expenses
  • Skills and Behavior :

  • Excellent problem solving, organizational, written and verbal communication and presentation skills
  • Excellent attention to detail
  • We are looking for a self-starter who is motivated to succeed and most comfortable when challenging the status quo.
  • Advanced Excel skills, including Pivot tables and V-lookups
  • Go getter- who can establish and build relationships
  • Experience with cost allocation
  • Consolidation software : SAP BFC / Cartesis
  • Ability to handle high volumes and work within tight deadlines
  • Ability to effectively prioritize tasks
  • Education and Experience :

  • Bachelor’s degree required. Major in accounting, finance or business related field is preferred
  • 3+ years related work experience ( with CPA designation or in progress)
  • Strong Excel skills (including Pivot tables and V-lookups)
  • Analysis and audit experience would be essential to the role
  • GroupM is an equal opportunity employer and values diversity in its workforce. If you have a disability or special need that requires accommodation at any time during the recruitment process, please let us know.

    While we appreciate all applications received, only those candidates selected for an interview will be contacted.

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