Financial Planning & Analysis Manager

We are looking for an experienced Financial Planning & Analysis Manager to support strategic decision-making and strengthen financial performance across the business. Based in Brampton
, Ontario
, this position will lead forecasting, budgeting, reporting, and analysis activities that help senior leaders understand results and plan effectively. The successful candidate will combine strong financial acumen with systems knowledge to deliver clear insights, improve planning processes, and respond to evolving business needs.

Responsibilities
:

• Lead the annual budgeting cycle and regular forecasting activities, ensuring financial plans are accurate, timely, and aligned with business objectives.

• Prepare and present meaningful financial reports, variance analyses, and performance summaries to support leadership decision-making.

• Develop forward-looking models and planning tools that evaluate trends, risks, opportunities, and operational performance.

• Partner with cross-functional stakeholders to gather business assumptions, challenge inputs, and translate operational data into financial insight.

• Support ad hoc financial analysis for business initiatives, investment decisions, and executive requests as priorities arise.

• Oversee the effective use of planning and reporting platforms, including EPM and Adaptive Insights, to enhance data quality and reporting efficiency.

• Work with finance and business teams to improve reporting structures, streamline budget processes, and strengthen overall planning discipline.

• Integrate data from accounting and CRM systems to provide a more complete view of business performance and financial outcomes.