Manager, FP&A

BJRC Recruiting; Markham; On-site; CAD 90,000 - 110,000; Full time

Job summary

BJRC Recruiting is seeking a Manager, Financial Planning & Analysis (FP&A) in Markham, Ontario to support financial strategy within a fast-paced telecommunications environment. This role involves leading budgeting, forecasting, and financial analysis while partnering with teams to enhance business performance.

Ideal candidates will hold a Bachelor’s degree in Finance or related field, have over 5 years of FP&A experience, and possess strong analytical and communication skills. Familiarity with tools like SAP and advanced Excel is preferred.

Qualifications

• 5+ years of FP&A or corporate finance experience.
• Strong financial modelling, budgeting, and forecasting experience.
• Excellent analytical, communication, and stakeholder management skills.

Responsibilities

• Lead annual budgeting and quarterly forecasting processes.
• Develop financial models and scenario analyses to support business planning.
• Monitor KPIs and financial metrics to drive business performance.

Skills

Financial modeling

Budgeting

Forecasting

Analytical skills

Communication skills

Stakeholder management

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field

Tools

Excel

SAP

Oracle

Hyperion

Power BI

Think-Cell

Job description

A leading Canadian telecommunications and broadband provider is seeking a Manager, Financial Planning & Analysis (FP&A) to support financial strategy and operational performance within a fast-paced, high-growth environment.

About the Role

Reporting to the Director of Finance, the Manager, FP&A will lead budgeting, forecasting, reporting, and financial analysis activities while partnering closely with cross-functional teams to support strategic decision-making and business performance improvement.

Responsibilities

• Lead annual budgeting and quarterly forecasting processes
• Develop financial models and scenario analyses to support business planning
• Analyze financial results, identify variances, and provide actionable insights
• Prepare financial reports and presentations for senior leadership
• Partner with business units to support operational and strategic initiatives
• Monitor KPIs and financial metrics to drive business performance
• Support ad hoc analysis, process improvements, and special projects

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 5+ years of FP&A or corporate finance experience
• Strong financial modelling, budgeting, and forecasting experience
• Advanced Excel and financial systems knowledge (SAP, Oracle, Hyperion preferred)
• Excellent analytical, communication, and stakeholder management skills
• CPA, CMA, CFA, MBA, or experience with Power BI/Think-Cell considered an asset