About the role
Our Client
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.
Hybrid model: 3 days per week in-office (Markham, ON).
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
REF# LI1684
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About the role
Our Client
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.
Hybrid model: 3 days per week in-office (Markham, ON).
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
REF# LI1684