Manager, FP&A

Altis Technology; Vaughan; Híbrido; CAD 95 000 - 130 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Benefits from day one

4 weeks vacation

15% bonus opportunity

RRSP 3% match

On-site gym & cafeteria

Resumo da oferta

Altis Technology in Vaughan, Ontario, is seeking a Manager, Financial Planning & Analysis to lead budgeting, forecasting, and strategic reporting across multiple service areas.

You will manage a team, translate complex data into actionable insights, and build models and dashboards to support decision-making with senior leaders.

Qualificações

• 5+ years of progressive finance experience including FP&A, accounting, budgeting, forecasting, and business analysis.
• CPA designation or successful completion of the CFE preferred.
• Strong IFRS knowledge; IFRS 15 experience considered an asset.
• Advanced Excel and PowerPoint skills; Power BI experience strongly preferred.
• Proven experience leading, coaching, or developing finance professionals.
• Strong analytical, communication, and presentation skills with senior stakeholders.

Responsabilidades

• Lead budgeting, forecasting, long-range planning, and regular financial reporting across multiple service areas.
• Translate financial results, KPIs, trends, and drivers into actionable recommendations for senior leaders.
• Build financial models and Power BI dashboards for presentations, scenario planning, and strategic decisions.
• Oversee revenue and margin analysis, month-end activities, variance reporting, and IFRS compliance.
• Partner across Finance, Accounting, IT, Operations, and other teams to improve processes.
• Coach and develop a team of analysts and contribute to transformation projects.

Conhecimentos

FP&A

Budgeting

Forecasting

IFRS

Excel

Power BI

Leadership

Stakeholder mgmt

CPA

PowerPoint

Analytical

Communication

Formação académica

CPA designation

Ferramentas

Power BI

Excel

Descrição da oferta de emprego

Location: Vaughan, ON, Hybrid, 4 days on-site

Language: English, strong written and verbal communication skills required

About the Opportunity

Are you a finance leader who enjoys turning complex data into clear insights that shape business decisions? Our client, a large national organization with a growing services portfolio, is seeking a Manager, Financial Planning & Analysis to support financial planning, forecasting, reporting, and strategic decision-making across multiple business segments.

Reporting to the Director, FP&A, youll partner with senior leaders and cross-functional teams in a collaborative environment that continues to evolve through new services, partnerships, technology, and process improvements. Youll also lead and develop a small team while helping the business understand performance and identify opportunities for growth.

Whats in it for You

Join an organization that is actively evolving and investing in new ways of working. Youll receive benefits from day one, four weeks of vacation, a 15% bonus opportunity, and an RRSP program with a 3% employer contribution after three months. Youll also gain meaningful exposure to senior leadership, transformation initiatives, and strategic projects, with access to on-site amenities including a gym and cafeteria.

Your Responsibilities

• Youll lead budgeting, forecasting, long-range planning, and regular financial reporting across multiple service-focused business areas.
• Youll translate financial results, KPIs, trends, and business drivers into actionable recommendations for senior leaders.
• Youll build financial models and Power BI dashboards to support presentations, scenario planning, and strategic decisions.
• Youll oversee revenue and margin analysis, month-end activities, variance reporting, and IFRS compliance.
• Youll partner across Finance, Accounting, IT, Operations, and other teams to improve processes and solve business challenges.
• Youll coach and develop a team of analysts while contributing to transformation and special projects.

Skills and Qualifications

• 5+ years of progressive finance experience, including FP&A, accounting, budgeting, forecasting, and business analysis.
• CPA designation or successful completion of the CFE strongly preferred.
• Strong knowledge of IFRS, with IFRS 15 experience considered an asset.
• Advanced Excel and PowerPoint skills, with Power BI experience strongly preferred.
• Proven experience leading, coaching, or developing finance professionals.
• Strong analytical, communication, and presentation skills, with confidence working with senior stakeholders.
• Experience in retail, technology, SaaS, telecommunications, CPG, or another complex multi-business environment is an asset.

Note from the Hiring Manager

Were looking for someone who can connect the numbers to the bigger business story. This is a great opportunity for a curious finance leader who enjoys collaborating, developing people, and helping an evolving organization make stronger decisions.

We appreciate the time and effort all applicants invest in their submissions. Please note that only candidates shortlisted for this role will be contacted directly. However, your profile will remain under consideration for future opportunities that align with your experience and career goals. All qualified applicants will receive fair consideration for employment. We welcome individuals of all backgrounds, experiences, and identities including those who identify as women, members of racialized groups, Indigenous Peoples, persons with disabilities, and 2SLGBTQIA+ communities. If you require an accommodation, please review our accessibility policy and reach out to our accessibility officer with any questions. Our human recruiters review all applications and always make the final hiring decision. On occasion, we also use AI-assisted tools to help review applications.