Financial Planning and Analysis Manager
About the role
Our client is seeking a Manager, Financial Planning & Analysis to support budgeting, forecasting, financial reporting, and business performance analysis. Reporting to the CFO, this role will partner closely with Finance leadership and cross-functional stakeholders to provide actionable insights and support strategic decision-making.
Key Responsibilities
Lead annual budgeting and periodic forecasting processes Prepare and analyze monthly, quarterly, and annual financial results Oversee management reporting and performance analysis Lead the monthly reporting and consolidation process Provide insights into key business drivers and financial performance Support executive reporting and presentations Partner with leaders across the organization to support decision-making Manage and develop a small finance team Participate in ad hoc financial analysis and special projects
Qualifications
5+ years of progressive finance and accounting experience, including leadership responsibilities Strong FP&A experience including budgeting, forecasting, and financial analysis Solid understanding of financial reporting and accounting principles Advanced Excel and data analysis skills Experience preparing executive-level reporting packages Strong communication, leadership, and business partnering skills Ability to thrive in a fast-paced environment
Key Success Factors
Hands-on FP&A experience Strong leadership and business partnering abilities Solid accounting and financial reporting foundation
Not the right fit? Search for Financial Planning and Analysis Manager jobs in Brampton, Ontario, Canada
About Robert Half
Robert Half, the world’s first and largest specialized talent solutions firm, connects opportunities at great companies with highly skilled job seekers. We offer contract, temporary and permanent placement solutions for roles in finance and accounting, technology, marketing and creative, legal, and administrative and customer support. Named to Fortune’s World’s Most Admired Companies and 100 Best Companies to Work For® lists and a Forbes Best Employer for Diversity, Robert Half is the parent company of Protiviti®. Robert Half is traded on the New York Stock Exchange (symbol: RHI) and is a member of the S&P 500 index.
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Financial Planning and Analysis Manager
About the role
Our client is seeking a Manager, Financial Planning & Analysis to support budgeting, forecasting, financial reporting, and business performance analysis. Reporting to the CFO, this role will partner closely with Finance leadership and cross-functional stakeholders to provide actionable insights and support strategic decision-making.
Key Responsibilities
Lead annual budgeting and periodic forecasting processes Prepare and analyze monthly, quarterly, and annual financial results Oversee management reporting and performance analysis Lead the monthly reporting and consolidation process Provide insights into key business drivers and financial performance Support executive reporting and presentations Partner with leaders across the organization to support decision-making Manage and develop a small finance team Participate in ad hoc financial analysis and special projects
Qualifications
5+ years of progressive finance and accounting experience, including leadership responsibilities Strong FP&A experience including budgeting, forecasting, and financial analysis Solid understanding of financial reporting and accounting principles Advanced Excel and data analysis skills Experience preparing executive-level reporting packages Strong communication, leadership, and business partnering skills Ability to thrive in a fast-paced environment
Key Success Factors
Hands-on FP&A experience Strong leadership and business partnering abilities Solid accounting and financial reporting foundation
Not the right fit? Search for Financial Planning and Analysis Manager jobs in Brampton, Ontario, Canada
About Robert Half
Robert Half, the world’s first and largest specialized talent solutions firm, connects opportunities at great companies with highly skilled job seekers. We offer contract, temporary and permanent placement solutions for roles in finance and accounting, technology, marketing and creative, legal, and administrative and customer support. Named to Fortune’s World’s Most Admired Companies and 100 Best Companies to Work For® lists and a Forbes Best Employer for Diversity, Robert Half is the parent company of Protiviti®. Robert Half is traded on the New York Stock Exchange (symbol: RHI) and is a member of the S&P 500 index.