- Toronto, Ontario, Canada
- On-site
- Full-time · Associate
- CA$87K–CA$99K per year
- 2–4 years
Serve as the FP&A business partner for our Corporate Services organization and support the Procurement motion for the company, owning the monthly financial rhythm for these functions.
Compensation
This position offers a salary range of $87,000 - $99,000 CAD per year plus participation in a discretionary bonus plan.
Responsibilities
- Own the annual budget, monthly forecast, and long-range plan for Corporate Services cost centers
- Run monthly variance analysis and provide commentary explaining drivers
- Partner with department leaders on headcount, vendor, and project spend decisions
- Track headcount and open requisitions against plan
- Prepare business reviews and executive reporting for Corporate Services leaders
Requirements
- Bachelor’s degree in Finance, Accounting, Business, or a related field
- Nice to have: Pigment
- Nice to have: Adaptive
- Nice to have: Anaplan
- Nice to have: Hyperion