Financial Planning and Analysis Manager

Services OR LP/SEC; Toronto; On-site; CAD 128,300 - 158,500; Full time

Benefits offered by this job

Hybrid work environment

Retirement savings plan

Benefits premiums paid by the firm

Telemedicine services

Wellness and flexible health allowance

Training and development programs

Job summary

Norton Rose Fulbright Canada in Toronto is seeking a finance analytics professional to provide monthly financial results analysis, budgeting, forecasting, and actionable insights to improve performance across practice groups. The role emphasizes stakeholder collaboration and leadership in data-driven financial planning.

Requires a CPA designation with 7+ years of experience, strong verbal and written communication, and proficiency with Power BI and Tableau. Bilingual French/English is an asset.

Qualifications

• CPA designation and 7+ years of experience including supervisory experience.
• Excellent verbal and written communication and interpersonal skills across organizational levels.
• Experience manipulating large information sets to generate concise, strategic recommendations.
• Strong technical ability with analytical systems and tools (Power BI, Tableau).
• Team player with leadership skills and ability to multi-task.
• Ability to take initiative, work independently, and meet deadlines.
• Ability to collaborate across offices and service areas.
• Bilingual French and English is an asset.

Responsibilities

• Financial Performance Analysis – analyze monthly and annual financial results and provide actionable insights.
• Stakeholder Partnership – collaborate with Practice Group and Business Services leaders to drive performance.
• Business Planning Support – develop business plans and evaluate initiatives including pricing analysis.
• Budgeting & Forecasting – lead annual budgets and periodic forecasts.
• Financial Monitoring – provide regular updates on spend, forecast accuracy and budget adherence.
• Strategic & Long-Range Planning – support multi-year financial planning and scenario modeling.
• Data & Reporting Leadership – develop dashboards (Power BI, Tableau) for data-driven decisions.
• Profitability Analysis – deliver profitability insights across matters, clients and partners.
• Financial Training & Advisory – provide guidance and training to partners and leaders.
• Ad hoc Analysis & Process Improvement – conduct ad hoc analysis and drive process improvements.

Skills

Verbal and written communication

Analytical thinking

Bilingual (French & English) - asset

Education

CPA designation

Tools

Power BI

Tableau

Job description

Overview

Providing comprehensive analysis, reporting and insight to the management committee, the national practice group leaders and business services leadership. You have strong communication skills, are tech savvy and wish to make a difference in your team.

Responsibilities

• Financial Performance Analysis – Analyze monthly and annual financial results, identify key trends and variances, and provide actionable insights to improve performance.


• Stakeholder Partnership – Collaborate with Practice Group and Business Services leaders to drive performance in areas such as pricing, resourcing, and working capital.


• Business Planning Support – Partner with stakeholders to develop business plans, evaluate initiatives, and support strategic decision-making, including pricing analysis.


• Budgeting & Forecasting – Lead the preparation of annual budgets and periodic forecasts, ensuring alignment with firm strategy and business objectives.


• Financial Monitoring – Provide regular updates on financial performance, tracking spend, forecast accuracy, and budget adherence.


• Strategic & Long-Range Planning – Support the development of multi-year financial plans, including growth projections, investment analysis, and scenario modeling.


• Data & Reporting Leadership – Develop and enhance financial reports, dashboards, and analytical tools (Power BI, Tableau) to enable data-driven decision-making.


• Profitability Analysis – Deliver detailed profitability insights across matters, clients, and partners to inform strategic and operational decisions.


• Financial Training & Advisory – Provide financial guidance and training to partners, associates, and business leaders to enhance financial acumen and accountability.


• Ad Hoc Analysis & Process Improvement – Conduct ad hoc analysis, support policy development, and drive continuous improvement in financial processes, reporting accuracy, and efficiency.

What you bring to the role

• CPA designation together with 7 years of experience (including supervisory experience).


• Excellent verbal and written communication and interpersonal skills necessary to interact with individuals throughout all levels of the organization.


• Experience manipulating large amounts of information to generate concise, strategic recommendations.


• Strong technical ability to utilize analytical systems and tools (Power BI, Tableau, etc.).


• Team player with strong leadership skills.


• Strong organizational skills and the ability to effectively multi-task.


• Ability to take initiative and work independently.


• Ability to manage deadlines and balance priorities.


• Ability to establish effective working relationships with colleagues in other service areas and offices.


• Bilingual (spoken and written French and English) is an asset.

Why join our team

• Hybrid work environment


• Retirement savings plan with employer contribution


• Benefit premiums paid by the firm


• Telemedicine services


• Wellness matters: Flexible health and wellness allowance that covers much more than gym memberships!


• Training and development programs based on your interests and needs


• The salary bands provided reflect the typical range for this role in the region indicated. We recognize that each candidate brings a unique set of experiences and skills, and final compensation will be thoughtfully determined based on individual qualifications and current market factors. Please note that salary will be discussed and negotiated during interview.


• Toronto: $128,300 - $158,500

As part of a global legal practice, Norton Rose Fulbright Canada embraces a culture of excellence and client service, with a focus on flexibility, respect, diversity and openness. We strive to create an equitable, inclusive environment where everyone can bring their whole self to work and realize their career potential. For applicants who require an accommodation, please contact us to discuss further. This job posting is being advertised to fill an existing vacancy.