Toronto Financial Analysis & Planning Manager

Drive strategic finance as a Manager for Financial Planning & Analysis in Toronto. This role requires adept analytical skills to enhance budgeting and forecasting while collaborating with senior leadership.

With over 5 years of experience in FP&A in a retail or consumer setting, you will be accountable for managing the budgeting process, conducting business performance reviews, and powerfully presenting data-driven insights.

Your role extends beyond analysis, serving as a vital partner to business leaders across diverse operations, ensuring financial discipline and operational excellence. Be prepared to challenge assumptions and propel financial strategy.

Key Responsibilities:

• Manage the full cycle of the annual budget process

• Conduct accurate quarterly forecasts for strategic insights

• Develop financial models essential for long-term planning

• Provide detailed analysis of P&L variances and KPI performance

• Facilitate financial due diligence during M&A activities

Requirements:

• 5+ years of progressive experience in FP&A

• Proven skills in financial modeling and strategic presentations

• M&A experience is considered an asset

• Familiarity with ERPs like Dayforce or Net Suite

• High attention to detail and ability to work under tight deadlines

Become a key driver of financial excellence and strategic decision-making in our organization.
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