Senior Manager Fp&A Strategic Finance
Phoenix
Lead FP&A and strategic finance at Phoenix in downtown Toronto, using financial modelling and forecasting to guide company growth. Work on-site with cross-functional leaders.Reporting to the VP Finance, this senior manager owns budgeting, forecasting, variance analysis, and the company-wide financial model. The role connects operational data with financial outcomes across Marketing, Operations, Pharmacy, and other teams. You will shape investment decisions through unit economics, scenario planning, reporting, and strategic analysis.Key Responsibilities:
Own the accurate, driver-based company financial modelLead annual budgeting and rolling forecast processesDeliver monthly budget, actuals, and forecast variance analysisAnalyze unit economics and build scenario modelsBuild scalable FP&A processes, templates, and toolsRequirements:
Six-plus years in FP&A or strategic financeExpert driver-based and three-statement financial modelling skillsHands-on budgeting, forecasting, and variance analysis experienceAdvanced Excel or Google Sheets skillsAbility to influence leaders and explain complex analysis clearlyShape Phoenix’s growth through financial modelling, forecasting, strategic analysis, and trusted partnership with business leaders.
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Own the accurate, driver-based company financial modelLead annual budgeting and rolling forecast processesDeliver monthly budget, actuals, and forecast variance analysisAnalyze unit economics and build scenario modelsBuild scalable FP&A processes, templates, and toolsRequirements:
Six-plus years in FP&A or strategic financeExpert driver-based and three-statement financial modelling skillsHands-on budgeting, forecasting, and variance analysis experienceAdvanced Excel or Google Sheets skillsAbility to influence leaders and explain complex analysis clearlyShape Phoenix’s growth through financial modelling, forecasting, strategic analysis, and trusted partnership with business leaders.
#J-18808-Ljbffr
Vacancy posted 49 minutes ago
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