Sr. Manager, FP&A (1-Year Contract)

August 14

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AutoTrader.ca

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Choice digital partner for dealership operations.

Canadian Automotive Expertise • Leading Dealership Advertising Partner • Robust Audience of Used & New Car Shoppers • Unrivaled Audience Data & Industry Insights • Digital Retailing Services

501 - 1000

Description

• Leads the budgeting activities and team with different internal agents (Executives, Directors, and budget coordinators) to ensure the budgets and forecasts are prepared in a timely basis in the correct format. • Support the preparation of the annual budget, interim forecasts, and report on actuals against budget/forecast. • Ownership of the budgeting model including the creation of budget files for business owners and making changes to the model as needed. • Work with the budget primes to gather and review all departmental budget or re-forecast data and integrate it into one company-wide budget or re-forecast. • Responsible for consolidating, reporting, and presenting budgets and forecasts to management. • Manages and leads monthly financial statement analysis process and associated reporting of budget and forecast variances. Advises various internal agents (Executives, Directors, and budget coordinators) on all matters relating to budgets, forecasts, and performance variances against projected results. • Deliver actionable analytical services and recommendations to senior management that will drive profit-focused decision-making. • Provide input and analysis that supports long-term strategic planning and provide financial modeling support to business owners on existing business and new initiatives. • External reporting to the Board of Directors. • Design and develop reports of key financial and operating metrics for the senior management group. • Able to integrate large data sets into financial models that support reporting and analytics. • Evolve existing processes to drive efficiencies.

Requirements

• University degree in Business or equivalent • Professional Accounting or Finance Designation (CPA/CA/CMA/CGA or CFA) • Minimum 5 to 10 years of budgeting and forecasting experience in a medium to the large multi-departmental corporate environment • 3 to 5 years in business partnering and delivering value-added analytics in a dynamic and entrepreneurial environment. • Must be an excellent communicator • Must have excellent interpersonal and leadership skills • Flexible and a strong negotiator • Ability to be a strong internal business partner with a collaborative business focus • Must be able to rapidly adapt to change and deliver under minimal supervision • Ability to make recommendations with the big picture in mind while executing analytics and reporting with a high degree of detail and accuracy • Must have advanced Microsoft Excel, intermediate Microsoft Access, and complex financial modeling skills.