Financial Planning and Analysis Manager

Kassen Recruitment; Mississauga; On-site; CAD 120,000 - 130,000; Full time

Job summary

An established industry player is seeking a Manager for Financial Planning and Analysis. In this pivotal role, you will provide strategic financial guidance to senior leadership, ensuring the company's growth aligns with its objectives. You will lead a team of analysts, driving performance through effective reporting and budgeting processes. This position offers a unique opportunity to influence decision-making and contribute to the long-term success of the organization. If you have a strong background in finance and a passion for leadership, this role is perfect for you.

Qualifications

• 5+ years of experience in financial analysis and planning.
• Strong analytical and communication skills required.

Responsibilities

• Own all aspects of financial reporting; prepare monthly reports and KPI reporting.
• Lead the annual budget process and manage forecasting.

Skills

Financial Analysis

Budgeting

Forecasting

People Management

Analytical Skills

Communication Skills

MS Excel

Hyperion

SQL

Qlik

Education

University Degree in Business, Finance, or Accounting

Professional Accounting Designation or MBA

Tools

MS Excel

Hyperion

SQL

Qlik

Job description

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This range is provided by Kassen Recruitment. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

CA$120,000.00/yr - CA$130,000.00/yr

Direct message the job poster from Kassen Recruitment

Recruitment Manager | Finance & Accounting Talent Acquisition Expert | CRM & Candidate Experience Specialist | Mentor in Recruitment Excellence

We are seeking a Manager, Financial Planning and Analysis to join our clients team. You will be responsible for providing financially driven decision support to the business, acting as a trusted advisor to the Senior Leadership Team, and ensuring long-term, profitable growth aligned with company strategy.

Key responsibilities:

• Financial / Management Reporting: Own all aspects of financial reporting; prepare monthly reports, including KPI reporting, variance analysis, and executive-level explanations; and prepare analysis for financial reviews.
• Annual Budgeting / Forecasting: Lead the annual budget process and manage the monthly and annual budgeting and forecasting process.
• Operational Support: Partner with senior leadership to drive improved results, provide financial support for business cases, and track performance.
• Leadership: Lead a team of financial analysts, including performance management and development.

Qualifications:

• University degree in business, finance, or accounting.
• Professional accounting designation or MBA considered an asset.
• 5+ years of relevant experience in financial analysis and planning.
• Experience in forecasting and budgeting.
• Previous people management experience is required.
• Strong analytical and communication skills.
• Advanced knowledge in MS Excel; Hyperion and SQL experience preferred; Qlik experience a plus.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing, Analyst, and Finance

• Industries

  Financial Services, Real Estate, and Business Consulting and Services

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