FP&A Manager
SolicitarJOB SUMMARY:
Leads the financial reporting and analysis functions for Adecco Canada. Ensures the weekly, monthly and quarterly financial reporting, forecasting and annual budgeting processes are completed accurately and on time
ESSENTIAL FUNCTIONS:
- Manages the FP&A team ensuring relevant and accurate analysis, research, observations and reporting of weekly and monthly financial results and key performance indicators are provided in a timely manner. Compares and monitors current actual and year-to-date performance with prior year, forecast and budgeted results.
- In collaboration with the FP&A team, prepares regular Monthly Business Report (MBR), preliminary and detailed Forecasts, Quarterly Business Report (QBR), Semi-annual Strategic Business Reviews (SBR) and multiple annual Budget submissions as well as ad hoc financial analysis and reports as required.
- Develops, maintains and makes recommendations for enhancements to the management reports that support decision making to impact financial results.
- Together with the FP&A team, gathers, updates and maintains financial and other data in various tools and systems. Drives data accuracy through timely validation and reconciliation between multiple data sources.
- Develops and makes recommendations for improvements to the budgeting and forecasting tools including maintaining complex spreadsheets and Oracle EPM data, ensuring quality and accuracy.
- Acts as the primary liaison with the Americas and Group finance departments related to requests for financial reporting and analysis, and other submission requirements.
- Is a subject matter expert on financial reporting systems including but not limited to Oracle EPM, MicroStrategy and Adecco’s Global Reporting Product (GRP).
- Responds in a timely manner to field and senior management inquiries and acts as an escalation point for complex issues and questions.
- Recruits, selects, trains, develops and motivates colleagues on the FP&A team. Supervises staff, providing coaching and performance development as needed. Drives performance accountability and conducts performance appraisals.
- Performs other duties and participates in special projects as assigned
BEHAVIOURAL COMPETENCIES:
- Demonstrates business professionalism, respect for confidentiality and experience handling sensitive information.
- Superior organization skills with the ability to work effectively under pressure, prioritize multiple tasks and meet tight deadlines in a fast-paced organization.
- Displays accuracy and quality with superior attention to detail.
- Proactive and able to solve problems effectively and rapidly using excellent analytical skills.
- Demonstrated ability to work across an organization to obtain resources and provide support and expertise.
- Strong leadership skills.
- Excellent interpersonal, communication and leadership skills with an ability to influence and motivate others.
- Flexible and adaptable to changing business needs.
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed above are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
About youPOSITION REQUIREMENTS:
Education | Experience | Technical |
Completion of post-secondary education in Finance, Accounting, Business Administration or an equivalent program. | A minimum of five (5) to seven (7) years progressive experience in a related field. | Advanced Microsoft Excel skills. Proficient in other Microsoft packages such as Word, PowerPoint, Teams and Outlook. |
Has or is pursuing an Accounting designation. | Experience using Oracle EPM and MicroStrategy. | |
A minimum of two (2) years supervisory / management experience | Thorough understanding of US GAAP. |
It’s an exciting time to be part of our team. We’re proud to be a global thought-leader and care about doing the best job we can to ensure better futures for everyone. We do this by building our Future@Work strategy as a united team of 30,000+ colleagues with a collective spirit working in over 60 countries globally.
You’ll have the opportunity to grow across a variety of interesting jobs and careers over our extensive portfolio of global brands. We empower our colleagues to work in the smartest, most efficient ways to achieve total balance between the demands of their jobs and their lives. That’s why we give you the autonomy and support you need to work in the way that makes you most productive, agile, confident and insightful.
Putting people first, pioneering with a collective spirit and always advancing with a growth mindset - that’s what we stand for at the Adecco Group. Here, we are all individuals with a unique perspective on the world we live in. That’s what makes us stronger. Whoever you are and whatever your background, you can be yourself. So, we aim to build on the attributes that make you, you. We offer a range of world-class resources for upskilling and development, satisfying your curiosity while sharing skills, knowledge and expertise to grow together.
Do you want to make an impact where it matters most? Apply NOW!
A journey to bring out the best in youWe believe that having an understanding of the hiring process helps you to prepare, feel, and be at your best. As a global, multi-brand organisation with many different roles, our application process can vary.
On our career site, you will find some of the key steps you can expect to guide you along the way.
As one of the world’s largest employers we believe in talent, not labels, and focus on the diverse and unique skills our people bring. We seek to foster a culture of belonging and purpose, an environment where everyone can thrive and feel engaged, and where difference is respected and valued. Our commitment to equity, equal opportunity, inclusion, and diversity is part of our broader commitment to respecting fundamental human rights across our value chain. The Adecco Group is proud to be an Equal Opportunity Employer
Salary & Additional Information
*This position is for an existing vacancy.
* The posted range (Base Salary) for this position is between $80,000-$100,000 per annum.
Posting date: 29-01-2026
Conócenos
No marcamos casillas, pensamos fuera de ellas. En el Grupo Adecco, lideramos el camino en la habilitación de organizaciones para adaptarse a un mundo laboral en constante cambio y garantizar la futura empleabilidad de las personas. Nuestro propósito de hacer que el futuro funcione para todos significa que priorizamos poner a las personas primero, brindando autonomía y apoyo para mejorar la productividad y el crecimiento. Cada año, nuestros más de 50,000 empleados en todo el mundo permiten que millones de personas tengan éxito en el mundo laboral. Capacitamos y reciclamos a más de medio millón de personas anualmente, mejorando su empleabilidad y acelerando sus carreras.
Diversidad e Inclusión en The Adecco Group
Estamos comprometidos en hacer que el futuro funcione para todos. Como empresa centrada en soluciones de talento y servicios de asesoramiento, visualizamos un mundo en el que todos tengan la oportunidad de participar en el mundo laboral. Nuestro objetivo es reconocer y valorar las diversas perspectivas, fomentando procesos de toma de decisiones inclusivos que valoren las contribuciones, habilidades, experiencia y potencial de cada colega. Trabajamos activamente para crear las condiciones que apoyen una cultura y un entorno laboral de pertenencia, confianza y participación. Nuestro enfoque de diversidad e inclusión se basa en varios pilares que sustentan nuestro trabajo, incluida la inclusión estructural y consciente, el liderazgo y la responsabilidad.
Cultura
Nuestro enfoque de "las personas primero" significa priorizar el bienestar de nuestros colegas, siempre. El bienestar de los empleados nunca ha sido tan importante, y trabajamos continuamente para mejorar cómo apoyamos a nuestra gente para ser holísticamente felices y saludables, sin importar el clima actual.
"Aspiramos a convertirnos en un referente como empleador de primer nivel, fomentando un entorno respetuoso, inclusivo y saludable para todos". - Sarah Cheyne - VP de Grupo Experiencia de Talento, Inclusión y Analítica de Personas
Conozca más sobre The Adecco Group
El Grupo Adecco es la principal empresa mundial de consultoría y soluciones de talento. Nuestro poderoso propósito es hacer que el futuro funcione para todos. Construimos e incubamos capacidades en áreas donde existen escaseces persistentes de habilidades y conectamos ese talento con organizaciones para potenciar su éxito. Nuestras operaciones principales se dividen en 3 unidades comerciales globales distintas (GBU) - Adecco, Akkodis y LHH. Con estos servicios, ayudamos a los individuos a alcanzar y superar su potencial, construyendo empleabilidad y conectando personas con oportunidades. En el Grupo Adecco, todos tienen voz y hay amplias oportunidades para satisfacer su curiosidad, compartir sus habilidades y llevar su carrera en cualquier dirección.
Perfil de éxito
¿Somos el uno para el otro? Echa un vistazo a los rasgos que estamos buscando. (1 Beginner – 10 Expert)
-
Poner a las personas primero, ya sean sus colegas, clientes o clientes10
-
Siempre dispuesto a desarrollarse y aprender; tienes curiosidad y apoyas una cultura de aprendizaje continuo para evolucionar profesionalmente8
-
Busca empoderar a los demás y colaborar con un espíritu colectivo10
-
Se involucra y se conecta con otros de manera significativa y respetuosa para lograr objetivos comunes9
-
Inicia actividades y toma decisiones; persevera con coraje y energía para obtener resultados8
Únete a nuestra comunidad de talentos
¡Cuando la oportunidad llame, asegúrate de escucharla! Déjanos tus datos para unirte a nuestra comunidad de talento y activa las alertas para mantenerte al día de nuestras vacantes.
Nuestros Términos de uso, Política de cookies y Política de privacidad explican cómo recopilamos y usamos información sobre usted y los derechos que tiene. Al enviar su información, usted reconoce que ha leído esos documentos y da su consentimiento para recibir comunicaciones y alertas de empleo por correo electrónico del Grupo Adecco.
Nuestros Términos de uso, Política de cookies y Política de privacidad explican cómo recopilamos y usamos información sobre usted y los derechos que tiene. Al enviar su información, usted reconoce que ha leído esos documentos y da su consentimiento para recibir comunicaciones y alertas de empleo por correo electrónico del Grupo Adecco.