DIALOG

Manager, Financial Planning & Analysis

DIALOG

Overview

Manager responsible for financial planning, analysis, and reporting within a design firm.

Ideal candidate has 5-7 years of FP&A experience and strong analytical skills in project-based financials.

hybridmidpermanentfull-timeEnglishPower BIExcelMicrosoft Office SuiteERP

Locations

  • Canada, Ontario, Toronto

Requirements

  • Bachelor's degree in Finance, Accounting, or Business
  • 5-7 years of FP&A or financial analysis experience
  • Strong understanding of full cycle accounting and project financials

Responsibilities

  • Support quarterly Board reporting
  • Ensure data accuracy and alignment
  • Develop financial reporting packages
  • Collaborate with Discipline Leads
  • Design and maintain Power BI dashboards
  • Lead budgeting and reforecasting processes
  • Perform variance analysis
  • Streamline reporting processes

Benefits

  • Parental leave top-up
  • RRSP matching
  • Medical and dental benefits
  • Work/life balance
  • Professional development opportunities