Senior Manager, Consolidated Financial Planning & Analysis

ZipRecruiter; Ontario; On-site; CAD 90,000 - 120,000; Full time

Job summary

A leading healthcare organization seeks a Senior Manager for Consolidated Financial Planning & Analysis to enhance financial strategies. In this high-impact role, you will lead budgeting, reporting, and insights for executive decision-making, while mentoring junior team members.

Qualifications

• 5+ years of progressive finance experience with a focus on consolidated FP&A.
• Proven ability to manage complexity and work effectively in a matrixed environment.

Responsibilities

• Lead the development and consolidation of the annual budget and forecasts.
• Provide insights and financial modeling for executive decision-making.
• Drive preparation of monthly and quarterly executive reporting packages.

Skills

Financial Modeling

Communication

Presentation

Education

Bachelor's degree in Finance

Bachelor's degree in Accounting

Bachelor's degree in Economics

Job description

Job Description

The Opportunity:

ML6 is pleased to be partnering with a leading healthcare organization in their search for a Senior Manager, Consolidated Financial Planning & Analysis to join their growing finance team.

Reporting to the Vice President of FP&A, you will play a key role in leading enterprise-wide financial planning and analysis activities, with a focus on consolidation, executive reporting, and forward-looking financial strategy. This is a high-impact role that will interact across multiple business units and executive stakeholders.

What You'll Be Doing:

• Lead the development and consolidation of the annual budget, long-range plans, and rolling forecasts across all business units.
• Provide high-quality insights and financial modeling to support executive decision-making and strategic planning.
• Serve as a key finance partner to the executive leadership team by delivering clear, actionable insights on company performance.
• Collaborate cross-functionally to align business goals with financial outcomes and support strategic initiatives.
• Drive preparation of monthly and quarterly executive reporting packages, including variance analysis, trend reporting, and forward-looking forecasts.
• Own the consolidation of financial results and ensure timely, accurate reporting in line with internal policies and external requirements.
• Identify opportunities to improve planning and reporting processes, tools, and data accuracy.
• Lead initiatives to enhance the FP&A function’s scalability and analytical capability through automation and technology.
• Mentor junior team members and support the development of a high-performing FP&A team culture.
• Act as a resource to regional and operational finance leaders to drive alignment and knowledge sharing.

What You'll Need To Be Successful:

• Bachelor's degree in Finance, Accounting, Economics, or related field
• 5+ years of progressive finance experience with a focus on consolidated FP&A
• Strong financial modeling and executive reporting skills
• Proven ability to manage complexity and work effectively in a matrixed, multi-entity environment
• Excellent communication and presentation skills; comfort working with senior leadership
• CPA or CFA designation considered an asset