A well-established Canadian company is looking for a Manager, Financial Planning & Analysis (FP&A) to partner with senior leaders across business functions. The role focuses on budgeting, forecasting, and strategic financial analysis while providing visibility into performance and supporting decision-making at the leadership level.
What You'll Do
- Lead budgeting and forecasting cycles for corporate and departmental functions.
- Partner with business leaders to provide financial guidance and insights.
- Review monthly results, accruals, and key performance indicators.
- Support long-term planning and prepare materials for management and board presentations.
- Analyze trends, variances, and project expenditures, providing actionable recommendations.
- Coordinate cross-functional projects involving finance, operations, and technology.
- Support implementation of tools and frameworks for financial tracking and reporting.
- Ensure compliance with accounting standards and internal control processes.
- Degree in Accounting, Finance, or Business; CPA, CFA, MBA, or equivalent designation preferred.
- 4-7 years of progressive FP&A or business partnering experience.
- Strong analytical and financial modeling skills (Excel proficiency required).
- Ability to communicate complex financial information to non-finance stakeholders.
- Experience preparing executive-level presentations and reports.
- Exceptional organizational, prioritization, and decision-making abilities.
- Comfortable working in a high-performance, fast-paced environment.
This role offers exposure to senior leadership and strategic initiatives, a supportive environment that values continuous improvement, and opportunities to help shape financial strategy in a growing organization.
