Dentsu Financial Planning & Analysis Lead
dentsu • toronto, Canada
Role Description
Step into a pivotal role as the Financial Planning & Analysis Manager at Dentsu in Toronto. Focused on strategic financial insights and team leadership, this full-time position sharpens skills in a high-impact environment.
In this role, you will report to the Director of FP&A and own the budgeting process while collaborating with cross-functional teams. Enhance financial performance through detailed analysis and strategic input into business cases. Your leadership will also foster the growth of Financial Analysts within your team, promoting a culture of collaboration and transparency.
Key Responsibilities:
• Manage annual budgets and monthly flash forecasts
• Collaborate on revenue projections with team leads
• Create impactful executive presentations for leadership
• Conduct variance analyses and performance reporting
• Act as a trusted advisor to Line of Business leaders
Requirements:
• Bachelor’s in Finance, ...
In this role, you will report to the Director of FP&A and own the budgeting process while collaborating with cross-functional teams. Enhance financial performance through detailed analysis and strategic input into business cases. Your leadership will also foster the growth of Financial Analysts within your team, promoting a culture of collaboration and transparency.
Key Responsibilities:
• Manage annual budgets and monthly flash forecasts
• Collaborate on revenue projections with team leads
• Create impactful executive presentations for leadership
• Conduct variance analyses and performance reporting
• Act as a trusted advisor to Line of Business leaders
Requirements:
• Bachelor’s in Finance, ...