Colliers

Manager, Financial Planning & Analysis – FP&A

Colliers

contract

Posted on:

Location Type: Hybrid

Location: Toronto • Canada

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Salary

💰 CA$110,000 - CA$130,000 per year

About the role

  • Work with and supporting the Integrated Asset Management & Development Services business unit with Budgeting/Forecasting, preparation of management reports and presentations and other related tasks as required.
  • Actively assist and participate in the overall month-end, quarter-end and year-end financial close.
  • Compile, analyze and investigate monthly/quarterly/annual P&L and Capex variance analysis to Budget/Forecast and Prior Year.
  • Develop strong knowledge of the revenue, expense, profitability, headcount, and P&L forecasts, including various types of financial analysis using key performance indicators specific to the commercial real estate industry.
  • Assist in providing insights to senior management for improvements that lead to cost reduction, revenue generation, and streamlined operations.
  • Participate in process improvement initiatives, ensuring process changes are appropriately implemented, documented and communicated.
  • Provide support to the Senior Manager, Financial Planning & Analysis (FP&A) | Canada in various related activities and projects.

Requirements

  • 5+ years of relevant experience working within Financial Planning and Analysis for a large organization
  • Bachelor’s degree in Accounting or Finance or similar field.
  • Strong expertise in Financial Planning & Analysis, cost management, and cash flow optimization
  • Advanced proficiency in financial modelling and analytics tools and systems
  • Advanced knowledge of Microsoft Office products
  • Oral, written, presentation and interpersonal communication, with the ability to effectively interact at all organizational levels
  • Looks to solve problems, with a minimum of providing potential solutions to the issues.
Benefits
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Applicant Tracking System Keywords

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Hard Skills & Tools
Financial Planning & AnalysisBudgetingForecastingP&L analysisCapex variance analysisFinancial modellingAnalyticsCost managementCash flow optimization
Soft Skills
Interpersonal communicationOral communicationWritten communicationPresentation skillsProblem-solving
Certifications
Bachelor’s degree in AccountingBachelor’s degree in Finance