Financial Planning & Analysis Manager
- Toronto, ON
- Hybrid
- Posted Sep 2, 2026
- 1 position
$95,594–$133,832 / year
Opens an external site
- Employment type
- Full-time
- Experience level
- Senior · 5+ years
- Minimum education
- Professional degree
- Posting language
- English
- Working hours
- 40 hours per week
Job summary
Lead the development and analysis of annual budgets, quarterly reforecasts, and long-range financial plans. Oversee revenue accounting, controls, and the reconciliation of actual financial results against forecasts to support senior decision-makers.
Job details
Lead the development and analysis of annual budgets, quarterly reforecasts, and long-range financial plans. Oversee revenue accounting, controls, and the reconciliation of actual financial results against forecasts to support senior decision-makers. Requires a bachelor's degree in finance or accounting with a professional designation such as CPA, CFA, or MBA. Candidates must have at least 5 years of FP&A experience and advanced proficiency in Excel and financial modeling.
What you’ll do
Lead the development and analysis of annual budgets, quarterly reforecasts, and long-range financial plans. Oversee revenue accounting, controls, and the reconciliation of actual financial results against forecasts to support senior decision-makers.
Requirements
Requires a bachelor's degree in finance or accounting with a professional designation such as CPA, CFA, or MBA. Candidates must have at least 5 years of FP&A experience and advanced proficiency in Excel and financial modeling.
Benefits
- Bonus Programs
- Comprehensive Benefits
- Pension Plan
- Learning And Development Opportunities
Listed skills
- SAP · Preferred
- Budgeting · Preferred
- Financial Reporting · Preferred
- Communication Skills · Preferred
- Forecasting · Preferred
Other relevant skills
Identified from the job description. Confirm important requirements above.
- Financial Planning & Analysis
- Financial Modelling
- Budgeting
- Forecasting
- Revenue Accounting
- SAP
- EPM
- Advanced Excel
- Analytical Skills
- Communication Skills
- Cash Forecasting
- Gross-to-Net Accruals
- Business Analytics
- Corporate Financial Modeling
- Expense Optimization
- Financial Reporting
Job areas
- Finance & Accounting
- Management & Leadership
- Healthcare
- Data & Analytics
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