FP&A Manager

Kassen Recruitment; Toronto; On-site; CAD 110,000 - 150,000; Full time

Job summary

Kassen Recruitment is seeking an experienced FP&A Manager to join the finance team in a hands-on leadership role. The position focuses on financial planning, forecasting, reporting, performance analysis, and process improvement across multiple business areas.

You will partner with finance, operations, and business leaders to deliver accurate financial insights, drive planning processes, and lead a small team of finance professionals while remaining hands-on with analysis and key FP&A

Qualifications

• Bachelor's degree in Finance, Accounting, Business, or related discipline.
• CPA designation.
• 5–7 years of progressive FP&A experience.
• 1–2 years of experience managing, supervising, or mentoring finance professionals.
• Advanced Excel and PowerPoint skills.
• Experience with budgeting, forecasting, financial planning, consolidation, variance analysis, and business performance reporting.
• OneStream experience is an asset.

Responsibilities

• Lead FP&A consolidation activities across multiple business areas, including forecasts, business plans, and quarterly results, ensuring information is complete, accurate, and appropriately reviewed.
• Lead recurring budgeting, forecasting, and financial planning processes, working closely with finance and operational stakeholders to meet established timelines.
• Review forecasts, actual results, and business plans, analyzing key drivers, trends, and variances and identifying areas that require further investigation.
• Coordinate quarterly planning, forecasting, and reporting deliverables, ensuring information is reviewed and submitted accurately and on time.
• Prepare and review profitability and performance analysis, providing insight into business drivers, trends, and financial results.
• Prepare management reports, financial analysis, and presentations for senior leadership.
• Serve as a key finance partner to business and operating teams, supporting financial planning, reporting, and issue resolution.
• Oversee the use and enhancement of financial planning, consolidation, and reporting systems to improve reporting, forecasting, and analysis capabilities.
• Lead and develop a small team of finance professionals while remaining hands-on with detailed analysis, review, and key FP&A deliverables.
• Build strong relationships across finance, operations, and business teams to support effective communication, collaboration, and timely decision-making.
• Identify and implement opportunities to improve the efficiency, accuracy, and scalability of forecasting, reporting, and analysis processes.
• Support broader finance initiatives and strategic projects as required.

Skills

Financial analysis

Forecasting

Budgeting

Leadership

Stakeholder communication

Excel advanced

PowerPoint

OneStream

Education

CPA designation

Bachelor's degree in Finance/Accounting

Tools

OneStream

Excel

Job description

A leading organization with a diverse portfolio of businesses is looking for an experienced FP&A Manager to join its finance team. Reporting to the Senior Vice President, Finance, this role will support a major area of the organization through financial planning, forecasting, reporting, performance analysis, and process improvement.

A leading organization with a diverse portfolio of businesses is looking for an experienced FP&A Manager to join its finance team. Reporting to the Senior Vice President, Finance, this role will support a major area of the organization through financial planning, forecasting, reporting, performance analysis, and process improvement.

This is a hands-on management role that combines detailed financial analysis with team leadership and business partnership. The FP&A Manager will work closely with finance, operations, and business stakeholders to ensure financial information is accurate, timely, and meaningful, while providing insights that support planning and decision-making.

What You'll Do

• Lead FP&A consolidation activities across multiple business areas, including forecasts, business plans, and quarterly results, ensuring information is complete, accurate, and appropriately reviewed.
• Lead recurring budgeting, forecasting, and financial planning processes, working closely with finance and operational stakeholders to meet established timelines.
• Review forecasts, actual results, and business plans, analyzing key drivers, trends, and variances and identifying areas that require further investigation.
• Coordinate quarterly planning, forecasting, and reporting deliverables, ensuring information is reviewed and submitted accurately and on time.
• Prepare and review profitability and performance analysis, providing insight into business drivers, trends, and financial results.
• Prepare management reports, financial analysis, and presentations for senior leadership.
• Serve as a key finance partner to business and operating teams, supporting financial planning, reporting, and issue resolution.
• Oversee the use and enhancement of financial planning, consolidation, and reporting systems to improve reporting, forecasting, and analysis capabilities.
• Lead and develop a small team of finance professionals while remaining hands-on with detailed analysis, review, and key FP&A deliverables.
• Build strong relationships across finance, operations, and business teams to support effective communication, collaboration, and timely decision-making.
• Identify and implement opportunities to improve the efficiency, accuracy, and scalability of forecasting, reporting, and analysis processes.
• Support broader finance initiatives and strategic projects as required.

What You Bring

• Bachelor's degree in Finance, Accounting, Business, or a related discipline.
• CPA designation.
• 5-7 years of progressive experience in FP&A, financial reporting, or a related finance function.
• 1-2 years of experience managing, supervising, or mentoring finance professionals.
• Strong experience with budgeting, forecasting, financial planning, consolidation, variance analysis, and business performance reporting.
• Advanced Excel and PowerPoint skills.
• Experience with financial planning, consolidation, and reporting systems; experience with OneStream is an asset.
• Strong quantitative and analytical skills, with the ability to evaluate complex financial information and identify key business drivers.
• Strong judgment and the ability to translate financial analysis into clear, practical recommendations.
• Excellent communication and presentation skills, with the confidence to work with senior leadership and cross-functional stakeholders.
• Strong organizational skills and the ability to manage multiple deliverables, priorities, and deadlines.
• A proactive and collaborative approach, with a strong interest in improving processes and how finance teams operate.

Why Join

This is an opportunity to take on a visible FP&A leadership role with broad exposure across the organization. You'll work closely with senior finance leaders and business stakeholders, have direct responsibility for important planning and reporting processes, and lead a small team while remaining hands-on with the analysis.

The role offers the opportunity to strengthen both your technical FP&A expertise and leadership experience while contributing directly to financial planning, performance management, and business decision-making.