8 часов назад
Manager, FP&A
120 000 - 140 000CAD
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager, FP&A (Credit Finance): Overseeing planning, forecasting, consolidation, and quarterly reporting for Brookfield Credit with an accent on financial analysis, performance tracking, and management reporting. Focus on reviewing forecasts and business plans, analyzing profitability drivers and variances, managing OneStream FP&A processes, and leading Financial Analysts.
Location: Place, 181 Bay Street, Toronto, Ontario
Salary: $120,000–$140,000 CAD per year
Company
Credit manages approximately $305 billion in assets across private credit investment strategies, including infrastructure and renewable credit, real estate, asset-backed, and corporate credit.
What you will do
- Oversee FP&A consolidation for the global Credit segment, including forecasts, business plans, and quarterly non-GAAP results.
- Own the OneStream FP&A system, including system changes, enhancements, and utilization for reporting, forecasting, and analysis.
- Review consolidated forecasts, actual results, business plans, drivers, trends, and variances before senior review.
- Coordinate quarterly submissions, reporting timelines, earnings materials, and results presentations for senior management.
- Prepare profitability analysis and act as a finance liaison to the Credit segment’s largest subsidiary.
- Manage 1–2 Financial Analysts and implement process improvements to increase FP&A efficiency and scalability.
Requirements
- Degree in finance, accounting, or a related business discipline and a CPA designation.
- 5–7 years of progressive experience in FP&A or financial reporting.
- 1–2 years of professional finance management experience.
- Expertise with Microsoft Office, especially Excel and PowerPoint.
- Strong quantitative, analytical, organizational, communication, and problem-solving skills.
- Commitment to professional ethics and continuous improvement.
Nice to have
- Experience with OneStream.
Culture & Benefits
- Collaborative work with finance, operations, partner managers, portfolio companies, and senior stakeholders.
- Exposure to diverse businesses and challenging work assignments.
- Commitment to a safe, respectful, diverse, accessible, and inclusive work environment.
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