We are looking for an experienced Financial Planning & Analysis Manager to support strategic decision-making and strengthen financial performance across the business. Based in Brampton , Ontario , this position will lead forecasting, budgeting, reporting, and analysis activities that help senior leaders understand results and plan effectively. The successful candidate will combine strong financial acumen with systems knowledge to deliver clear insights, improve planning processes, and respond to evolving business needs.
Responsibilities :
- Lead the annual budgeting cycle and regular forecasting activities, ensuring financial plans are accurate, timely, and aligned with business objectives.
- Prepare and present meaningful financial reports, variance analyses, and performance summaries to support leadership decision-making.
- Develop forward-looking models and planning tools that evaluate trends, risks, opportunities, and operational performance.
- Partner with cross-functional stakeholders to gather business assumptions, challenge inputs, and translate operational data into financial insight.
- Support ad hoc financial analysis for business initiatives, investment decisions, and executive requests as priorities arise.
- Oversee the effective use of planning and reporting platforms, including EPM and Adaptive Insights, to enhance data quality and reporting efficiency.
- Work with finance and business teams to improve reporting structures, streamline budget processes, and strengthen overall planning discipline.
- Integrate data from accounting and CRM systems to provide a more complete view of business performance and financial outcomes.
- Proven experience in financial planning and analysis, including budgeting, forecasting, and performance reporting.
- Strong knowledge of financial systems and tools, with hands-on experience using platforms such as Adaptive Insights, EPM solutions, and accounting software.
- Ability to perform detailed ad hoc analysis and convert complex financial information into practical recommendations.
- Demonstrated understanding of reporting processes, financial modelling, and business planning methodologies.
- Experience working with cross-functional data sources, including CRM and operational systems, to support financial insight.
- Advanced analytical and problem-solving skills with a high level of accuracy and attention to detail.
- Strong communication skills with the ability to present findings clearly to business leaders and stakeholders.
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