Strategic FP&A Manager: Planning, Forecasting & Insights

Turner & Townsend; Toronto; Hybrid; CAD 100,000 - 120,000; Full time

Benefits offered by this job

Health and dental benefits for you and

Health Spending Account

RRSP with company matching

Annual learning and development budget

Access to online learning tools

Professional membership or license fee

Vacation, flex and sick days

Hybrid work approach

Diversity and inclusive culture

Job summary

Turner & Townsend is hiring for a finance professional in Toronto to lead planning, budgeting, and forecasting for large portfolios. You will partner with C-suite and regional leaders to deliver insightful analysis and robust reporting in a matrixed environment.

The role emphasizes KPI development, governance, and clear communication across group, regional, and sector teams, supporting responsible decision-making.

Qualifications

• CPA or MBA preferred. Bachelor’s degree in accounting, Finance, or a related field.
• Minimum of 5-7 years' experience in a finance role (e.g., financial analysis, FP&A, or business partnering).
• Strong experience with Microsoft Dynamics 365 (D365) or similar ERP systems.
• Strong financial planning and analysis skills, including budgeting, forecasting, and scenario modeling.
• Skilled in consolidating and presenting financial results clearly across multiple sectors.
• Excellent communication and stakeholder management skills, with the ability to act as a bridge between group, regional, and sector teams.

Responsibilities

• Lead financial planning, budgeting, forecasting, management reporting, and business performance management across complex, matrixed organizations.
• Partner with C-suite executives and senior business leaders to drive strategic decision-making through insightful financial analysis, scenario modeling, and performance reporting.
• Own annual planning cycles, monthly forecasting, executive reporting, KPI dashboards, and financial governance processes.
• Translate complex financial data into actionable business insights, driving operational efficiencies, and improving financial performance across large portfolios.
• Maintain standardized financial and operational KPI reporting to monitor delivery and ROI of regional priorities.
• Provide clear variance analysis, identifying risks, opportunities, and drivers of performance.
• Support on ad hoc information and analysis requests.
• Ensure consistency and transparency in regional financial reporting.
• Ensure accounting standards and financial controls are applied consistently with the support of the financial control team and Finance Business Partner.
• Provide visibility and insights to regional leadership and T&T stakeholders.
• Review, challenge, and validate assumptions from accounts in the region regarding business activities.
• Review and consolidate contract-level performance to present a clear financial picture at sub-regional or sector level.
• Ensure accurate and timely reporting of revenues, costs, margins, and cash flow across the portfolio.

Skills

Financial analysis

Stakeholder management

Strategic decision making

CVP and KPI reporting

Communication

Education

CPA or MBA preferred

Bachelor’s degree in accounting or Finance

Tools

Microsoft Dynamics 365 (D365)

Job description

Turner & Townsend is hiring for a finance professional in Toronto to lead planning, budgeting, and forecasting for large portfolios. You will partner with C-suite and regional leaders to deliver insightful analysis and robust reporting in a matrixed environment.

The role emphasizes KPI development, governance, and clear communication across group, regional, and sector teams, supporting responsible decision-making.