Manager, FP&A - Creative & Services

📋 Description

• Lead financial planning, forecasting, reporting, and variance analysis for Sound & Music teams.
• Partner with leaders to identify risks, opportunities, and trade-offs.
• Prepare exec-level reporting and presentations on performance and actions.
• Support cost optimisation and improve resource allocation.
• Own cost allocation methodologies and rate-setting across projects.
• Develop ad hoc models, scenarios, and business cases.

🎯 Requirements

• 7–10 years in FP&A, financial planning, or related function.
• Bachelor’s in Finance/Economics/Business; MBA/advanced cert an advantage.
• People management experience and coaching ability.
• Advanced Excel and financial modelling skills.
• Strong forecasting, budgeting, variance analysis, and reporting.
• Excellent communication and presentation skills.

🎁 Benefits

• Estimated base salary: $80,300–$120,500 CAD per year.
• Hybrid or remote options depending on location.
• Opportunity at the intersection of finance, tech, gaming, and entertainment.
• Exposure to senior leaders and global teams.
• People leadership of two finance analysts.
• Opportunities for financial transformation and automation.