Job Summary We are seeking a dynamic and strategic FP&A (Financial Planning & Analysis) Manager/Director to lead our financial forecasting, analysis, and reporting functions. In this pivotal role, you will drive insightful financial decision-making by developing robust financial models, conducting variance analysis, and interpreting complex financial statements. Your expertise will support organizational growth through strategic planning, budgeting, and ensuring compliance with regulatory standards such as IFRS and SOX. This position offers an exciting opportunity to influence the company's financial direction while working with cutting-edge financial software and business intelligence tools. Duties Lead the development of comprehensive financial projection models to support strategic initiatives and operational planning. Prepare, analyze, and interpret financial statements, including profit & loss reports, balance sheets, and cash flow statements. Conduct variance analysis reporting to identify trends, deviations, and opportunities for cost savings or revenue enhancement. Oversee the budgeting process, ensuring alignment with organizational goals and accurate forecasting. Manage corporate accounting functions with a focus on compliance with IFRS standards and SOX controls. Utilize business intelligence tools and Excel data analysis techniques to extract actionable insights from large datasets. Develop and implement financial reporting software solutions to streamline reporting processes and improve data accuracy. Collaborate with cross-functional teams on pricing strategies, investment evaluations, and cost accounting initiatives. Provide leadership in technical accounting matters, including regulatory reporting and complex account analysis. Support internal audit processes by ensuring adherence to internal controls and regulatory requirements. Qualifications Proven experience in financial analysis, corporate finance, or public accounting with a strong understanding of financial concepts such as
IFRS, SOX
compliance, and technical accounting standards. Demonstrated expertise in financial model development, forecasting analysis, and business intelligence tools. Strong organizational skills with the ability to manage multiple projects simultaneously while maintaining attention to detail. Proficiency in financial reporting software, Excel data analysis, and accounting systems is essential. Excellent communication skills for clear financial report writing and interpretation of complex data insights. Knowledge of regulatory reporting requirements and experience with variance analysis reporting is highly desirable. Bachelor's degree in Accounting, Finance, or a related field; advanced certifications such as CPA or CFA are preferred. Join us to be at the forefront of strategic financial management! This role offers an energetic environment where your analytical skills will directly impact our growth trajectory while providing opportunities for professional development in a collaborative setting dedicated to excellence in finance.
Job Type:
Contract Pay:
$50.00 - $80.00 per hour Expected hours: 40.0 per week