Gestionnaire FP&A / Manager, Financial Planning and Analysis
$100k - $125k per yearFengate Asset Management
The Manager, FP&A will lead financial planning and analysis activities, including forecasting, budgeting, financial modelling, performance analysis, and reporting to support business and investment decision-making across the organization. Acting as a member of the Finance team, this role will impact the organization’s processes around best in class forecasting, budgeting, analytics and investor reporting. The successful candidate will be accountable to support duties such as the financial planning, analysis, valuations, cashflow forecasting, and KPI reporting for best-in-class management reporting.
The successful candidate will be a self-starter that enjoys working in a fast-paced environment, has a strong commitment to deadlines, is detail and process oriented with a high sense of ownership in their work and possesses strong financial modelling and analysis skills.
Ownership of fiscal budgets, projections and financial analysis at a business unit and/or consolidated level
Gather information from various internal/external resources to develop and enhance financial models, standardize models throughout the process and leverage ERP budget to actual analysis.
Monitor performance indicators, highlighting trends and analyzing causes of variances.
Support and implement formal quarterly project budget reviews (PBR’s) through a ground up process that is scalable
Assisting in ad hoc financial analysis to support strategic operating decisions.
Create/maintain models around cash flow, equity, debt based on agreements and input from various business partners.
Continuously seek opportunities to enhance efficiency through process improvement, automation, and leveraging AI tools
CPA, CA and have 4+ years of experience working in leadership roles in the private equity, asset/fund management, real estate/infrastructure investment or pension space.
Advanced excel modelling skills, ability to construct professional PowerPoint presentations.
Ability to review various legal documentation including partnership agreements to ensure revenue and cost inputs in models are accurate.
Strong customer focus with excellent relationship building and a collaborative working style.
A role model for leading by example, with a solid value set including the highest levels of integrity, trust, and ethics - a natural leader with strong people management and coaching skills.
IT systems experience and use of budgeting tools is a must, Yardi or NetSuite is an asset.
Focusing on Performance – Being accountable and driving results.
Building Effective Relationships – Collaboration and communication.
Oakville – Hybrid 3 days a week.
Fengate is an equal opportunity employer, we strive to attract and retain a diverse workforce and are committed to promoting diversity, equity, inclusion, and belonging in the workplace. It is a core priority at Fengate to create, operate with, and continuously grow and sustain an inclusive culture that respects and connects the diversity of our team, our clients, our partners, and the communities we work in.
We are committed to providing accommodation for persons with disabilities.
$85k - $100k per year
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