We are recruiting on behalf of an award-winning company located in the West GTA, currently in-office only 1 day per month! They are seeking a Chartered Professional Accountant (CPA) with 2+ years of relevant industry experience in an FP&A focused position, ready to take the next step in their career.

Key responsibilities and oversight:
• Lead the headcount planning process, collaborating with senior management to business leaders
• Develop the quarterly operating expense forecasts and multi-year plan to align with strategic plan
• Business partner with operational groups on the development of new products and services
• Lead the rolling capital forecast process, engaging with cross-functional groups and stakeholders
• Collaborate with other finance groups and drive decisions for cost allocation implementation
• Prepare and present management reporting including variance analysis, forecast updates, & KPIs
• Partner with business units to provide insightful financial analysis and analyze business drivers
• Identify areas of financial risks and opportunities in current forecasts and business plans

The company is offering an excellent compensation package for this level including an attractive base salary and annual bonus program, plus comprehensive benefits including RSP matching, healthcare spending accounting, company paid cell phone, tuition reimbursement, employee share purchase plan, and more! Full remuneration details will be disclosed to all candidates under consideration.

The successful candidate will possess the following:
• Chartered Professional Accountant designation (CPA)
• 5+ years of progressive experience in relevant positions
• 2+ years in a financial planning & analysis focused role
• Excellent communication and presentation skills
• Strong analytical skills and Excel proficiency

All interested candidates should submit their résumé for consideration by applying directly to this posting or via email at [email protected] -- one of our consultants will contact you directly. We welcome the résumé of any CPA-CA or CPA currently seeking new opportunities.