Finance Planning & Analysis Manager

Elevate your finance career as the Manager of Finance, Planning & Analysis in Toronto, ON. This hybrid role supports budgeting, forecasting, and strategic decision-making across the organization.

As a pivotal member of the Business Support Services team, you will report to the Senior Director, Finance Controller. This managerial position demands strong leadership in budgeting, forecasting, and financial performance analysis while fostering cross-functional collaboration. Your analytical expertise will drive significant improvements in reporting quality and strategic planning across the company.

Key Responsibilities:

• Coordinate annual budgeting and forecasting processes

• Prepare and present financial data to Executive Leadership

• Lead budget coordination, including data validation

• Conduct financial performance analysis using KPIs

• Improve financial reporting through innovative technology

Requirements:

• Bachelor’s degree in Finance, Accounting, or related field

• 5+ years in financial planning and analysis roles

• CPA in progress or relevant certifications

• Strong knowledge of Canadian accounting standards

• Proven leadership in finance project management

Drive financial insights and enhance resource stewardship as the Finance Planning & Analysis Manager in Toronto.
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