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Added 11 mins ago
Manager, Financial Planning & Analysis
CAA Niagara Talent Management Team
Thorold, ON
…performance analysis across CAA Niagara. The role partners with business leaders to connect strategic priorities and operational plans with financial results, translating complex data into…
Added 11 mins ago
C
Software Engineer, Design Systems & AI Tooling
Citi
Mississauga, ON
- Full-time
Protocol & API Engineering: Build robust, streaming REST and Model Context Protocol (MCP) server endpoints to serve real-time design intelligence and tokens to connected developer tools.
Added 26 mins ago
M
Summer Intern 2027 – General Account Investments Business Architecture
Manulife
Toronto, ON
- Full-time
We use data and analytics technologies, such as artificial intelligence (AI), and automated processing tools, to analyze and process the information you provide to us or third parties in…
Added 26 mins ago
M
Winter Co-op 2027 – General Account Investments Business Architecture
Manulife
Toronto, ON
- Full-time
We use data and analytics technologies, such as artificial intelligence (AI), and automated processing tools, to analyze and process the information you provide to us or third parties in…
Added 26 mins ago
GF
Sr Credit Analyst
GM Financial Canada
Toronto, ON
- Full-time
Maintain good channels of communication with all business units including interaction with senior leadership team
Added 26 mins ago
IM
Director, Risk and Performance Technology
Investment Management Corporation of Ontario (IMCO)
Toronto, ON
- Full-time
Enable modern analytics, reporting, and decision-support capabilities that improve investment insight and business outcomes.
Added 26 mins ago
AI & Automation Developer
Brightstar Lottery
Dieppe, NB
We are looking for an AI & Automation Developer to join our collaborative team. In this role, you will support Brightstar Lottery's transformation through AI, automation, and data-driven…
Added 27 mins ago
PC
Digital Operations, Senior Associate
PwC Canada
Toronto, ON
- Full-time
…clients streamline processes, improve productivity, and drive business…
Added 40 mins ago
E
Director of Care (DOC) - Full Time (FT) - Hillcrest Place
Extendicare
Brandon, MB
- Full-time
Data Analytics & Continuous Improvement: Uses data to identify and measure performance and develop solutions to motivate improvement.
Added 40 mins ago
Technical Officer - Data Analytics and Digital Construction
National Research Council Canada
Ottawa, ON
Additional training or certification in data analytics, information management, cloud platforms, business intelligence, construction management, BIM, or digital technologies would be…
Added 40 mins ago
Associate Director OR Senior Manager - Data Strategy & Data-Enabled Solutions - National
EY
Halifax, NS · Victoria, BC · Edmonton, AB · Ottawa, ON · AB · Calgary, AB
Hands-on experience with data visualization, analytics, or business intelligence platforms such as Power BI.
Added 40 mins ago
Data Strategy & Data Enabled Solutions - Senior Manager or Associate Director - Toronto
EY
Toronto, ON
Hands-on experience with data visualization, analytics, or business intelligence platforms such as Power BI.
Added 41 mins ago
SO
Supply Chain Project Lead
Supply Ontario
Toronto, ON · Greater Toronto Area, Canada
- Full-time
Proficient in computer applications including business intelligence, analytics and reporting tools (Oracle, Power BI, Python), project management, and database management systems.
Added 41 mins ago
V
Développeur·euse web fullstack spécialisé·e en IA / AI-Focused Fullstack Web Developer
Verosoft
Mirabel, QC
- Full-time
Hybride | Présence au bureau de Mirabel 3 jours par semaine
Added 41 mins ago
D
Global Blackbelt, Senior Cloud Security Specialist
Darktrace
Toronto, ON · Greater Toronto Area, Canada
- Full-time
…adopt generative AI, copilots, autonomous agents, and AI-driven business processes, Darktrace is uniquely positioned to help customers secure what AI can do, thanks to our 13 years’…
Added 41 mins ago
CN
Business Intelligence Specialist
Conexus Nuclear Inc. (Conexus)
Toronto, ON
- $75,000 to $90,000 CAD / year
- Full-time
…transforming complex data into meaningful insights that support business intelligence, operational efficiency, and informed…
Added 41 mins ago
CN
Business Intelligence Specialist (6 month Contract)
Conexus Nuclear Inc. (Conexus)
Toronto, ON
- $46 to $56 CAD / hour
- Contract
…transforming complex data into meaningful insights that support business intelligence, operational efficiency, and informed…
Added 41 mins ago
ES
Senior Business Intelligence Developer
Epsilon Solutions Ltd.
Mississauga, ON
- Contract
Must have experience on DAX
Added 56 mins ago
SB
Manager, Channel Operations & Planning
Stanley Black & Decker, Inc.
Mississauga, ON
- Full-time
…cross-functional ways of working, and delivering actionable business insights. This role will serve as the key liaison in establishing a new promotional forecasting process in partnership…
Added 56 mins ago
M
Program manager - Data management (Space)
MDA
Sainte-Anne-de-Bellevue, QC
- Full-time
…and positioned to support digital transformation, advanced analytics, and Artificial Intelligence initiatives while meeting the stringent regulatory requirements of the space and defense…
Added 56 mins ago
R(
Data Cloud Engineer
Reitmans (Canada) Ltée/Ltd
Montreal, QC
- Full-time
…optimizing cloud-based data solutions. You will work closely with business and technology partners to develop scalable data platforms, engineer data pipelines and enable advanced analytics…
Added 56 mins ago
OS
Data Scientist
Ontario Securities Commission
Toronto, ON · CA ON Toronto
- Full-time
Business UnitRegular, Full timeClosing Date: November 24, 2026
Added 1 hour ago
BS
Manager, Education Systems & Analytics
Burnaby School District - SD41
Burnaby, BC
- Full-time
Bachelor's degree in Information Systems, Computer Science, Data Analytics, Business Intelligence, Educational Technology, Information Management, or related field.
Added 1 hour ago
T
Senior Treasury Asset and Liability Management Analyst
TD
Toronto, ON
- Full-time
· Strong proficiency with analytics and data tools, including SQL, Excel and business intelligence / visualization platforms such as Tableau or Power BI.
Added 1 hour ago
S
Multicultural Growth Analyst
Sysco
Toronto, ON · Sysco Toronto
- Full-time
Experience working with CRM platforms, reporting tools, and business analytics solutions is preferred.

CAA Niagara Talent Management Team

Manager, Financial Planning & Analysis

Thorold, ON, Canada

The expected salary range for this role is $100,000.00–$115,000.00.

Apply on jobs.dayforcehcm.com About employer

Applications open in a new tab.

Job details

Pay: The expected salary range for this role is $100,000.00–$115,000.00.
Experience: Approximately 5 to 8 years of progressive finance experience, with strong experience in FP&A, financial analysis, budgeting, forecasting, or corporate finance.
Posting language: English
Posted: Nov 10, 2026

Original job description

Who We Are

CAA Niagara is a proud Niagara Region employer, that strives on delivering rewarding experiences and enhancing the lives of our community. For over one hundred years, we have been a staple within our community, providing such services as emergency roadside assistance, travel services, insurance coverage, membership and rewards savings; continually growing our suite of relevant services and products.

A true community partner, we could not be here without our over 160,000 members across Niagara, allowing us to focus on earning your continued trust, every day!

Location: Thorold, ON
Status: Full-Time Permanent, On-Site

This is a newly created position.

About the Role

Reporting to the Vice-President, Finance, the Manager, Financial Planning & Analysis leads budgeting, forecasting, multi-year financial planning, and performance analysis across CAA Niagara. The role partners with business leaders to connect strategic priorities and operational plans with financial results, translating complex data into actionable insights and recommendations. Through financial modelling, business cases, and scenario analysis, the Manager supports investment, resource-allocation, and growth decisions. The role also leads financial analysts and advances reporting, business intelligence, and automation to strengthen planning and decision-making across the organization.

The expected salary range for this role is $100,000.00–$115,000.00. Placement within this range will be determined based on the successful candidate’s qualifications, skills, and experience.

Key Responsibilities

Financial Planning, Budgeting & Forecasting

Lead CAA Niagara's annual operating and capital budgeting processes across business units and functional areas.
Develop and maintain monthly and quarterly forecasts and multi-year financial plans aligned with strategic priorities.
Partner with business leaders to establish financial assumptions related to revenue, operating expenses, capital investments, workforce costs, and strategic initiatives.
Develop financial models and scenario analysis to evaluate different business conditions, risks, and opportunities.
Monitor performance against budget and forecast and identify emerging trends requiring management attention.
Continuously improve budgeting and forecasting processes, tools, assumptions, and methodologies.
Support the development of financial targets and KPIs aligned with CAA Niagara's strategic priorities.

Financial Analysis & Performance Reporting

Lead monthly and quarterly management reporting, providing clear analysis of financial and operational performance.
Prepare meaningful budget-to-actual and forecast-to-actual variance analysis, identifying the underlying drivers of performance.
Develop dashboards, scorecards, and management reports that provide leaders with timely and actionable insight.
Identify trends, risks, opportunities, and areas of concern and recommend practical actions to improve performance.
Partner with Finance and business leaders to improve the accuracy, consistency, and usefulness of management reporting.

Strategic Decision Support & Business Partnership

Act as a trusted financial partner to leaders across CAA Niagara, helping them understand the financial implications of business decisions.
Support strategic initiatives through financial analysis, modelling, scenario planning, and recommendations.
Develop financial business cases for new programs, products, investments, technology, capital expenditures, and growth opportunities.
Conduct sensitivity and scenario analysis to help management understand potential outcomes and risks.
Translate complex financial information into clear, concise recommendations for non-financial leaders.
Provide ad hoc financial analysis to support Senior Leadership Team and Board-level decision-making.

Business Intelligence, Data & Continuous Improvement

Lead the administration of the Prophix financial management tool.
Improve the use of financial and operational data to support forecasting, planning, and performance management.
Identify opportunities to automate recurring financial analysis and reporting and reduce manual processes.
Leverage technology, AI and analytical tools to improve the speed and quality of financial decision support.
Continuously evaluate FP&A processes and recommend opportunities to improve efficiency, accuracy, and insight.

Leadership & Collaboration

Provide day-to-day directions, coaching, and support to financial analysis.
Build strong partnerships with leaders across CAA Niagara's business units and support functions.
Establish consistent financial planning and reporting practices across the organization.
Support leaders in building their financial acumen and understanding the key financial drivers of their businesses.
Present financial analysis and recommendations in a clear, concise manner appropriate for senior leadership and Board audiences.

Qualifications & Skills

Strong attention to detail and a disciplined approach to ensuring the accuracy, completeness, and consistency of financial records and reporting.
Strong leadership and team-building abilities.
Sound professional judgment and discretion when handling confidential financial, and business information.
Ability to connect strategy, operational plans, budget and financial results.
Excellent verbal and written communication skills.
Demonstrated ability to analyze complex information and make sound decisions.

Ability to identify issues and develop effective solutions and improvement strategies.

Education & Experience

University degree in Finance, Accounting, Commerce, Business Administration, or related discipline.
CFA, MBA, or other relevant financial qualifications would be considered an asset.
Approximately 5 to 8 years of progressive finance experience, with strong experience in FP&A, financial analysis, budgeting, forecasting, or corporate finance.
Demonstrated experience leading annual budgeting and forecasting processes.
Strong financial modelling skills and experience developing business cases, scenario analyses, and financial recommendations.
Advanced proficiency in Microsoft Excel, including complex financial models and analysis.
Experience with financial planning, ERP, reporting, or business intelligence platforms. Experience with Prophix, AXIS and Power BI would be an asset.
Strong understanding of financial statements and the relationship between operational activity and financial performance.
Experience developing management dashboards, KPIs, scorecards, and executive-level financial reporting.
Strong analytical and strategic problem-solving skills, with the ability to turn complex information into clear recommendations.
Excellent communication and presentation skills, including the ability to communicate financial concepts to non-financial audiences.
Strong business partnering and relationship-management skills, with the ability to influence across functional areas.
Ability to manage multiple priorities and deliver high-quality analysis within established timelines.
Curious and proactive, with a continuous-improvement mindset and an interest in using technology, automation, and AI to improve Finance processes.
Experience in a multi-business-unit or non-profit organization would be an asset.

Working Conditions

Work is performed in an office setting with extended periods of sitting and computer use.
Requires occasional travel to business sites within the region.

What’s In It For You

100% employer-paid premiums for health, dental, vision, life, and travel insurance
Virtual healthcare and nurse navigation support
Defined Contribution Registered Pension Plan
Growth, training, and development opportunities
Give Where You Live program (community volunteer program)
Green and Wellness Reimbursement Program
Paid personal and vacation hours

Interview Process

Our process is designed to provide a full picture of how you would contribute to our team:

Pre-screening call
In-person interview
Background and references
Offer

CAA Niagara does not currently use artificial intelligence in screening or selection of applicants.

CAA Niagara is an equal opportunity employer and is committed to providing an accessible and inclusive workplace. We are dedicated to ensuring that our recruitment processes are barrier-free and accommodating to all individuals, including those with disabilities. If you require accommodation at any stage of the application, interview, or employment process, please inform our Human Resources department at hr@caaniagara.ca

We will work with you to meet your needs and ensure a positive experience throughout the recruitment journey.

Apply on jobs.dayforcehcm.com About employer

More about this job

Responsibilities

The Manager, Financial Planning & Analysis leads the organization's budgeting, forecasting, and multi-year financial planning processes. They partner with business leaders to provide actionable financial insights, develop business cases, and oversee performance reporting.

Requirements

Candidates must hold a university degree in Finance, Accounting, or a related field and possess 5 to 8 years of progressive finance experience. Strong proficiency in financial modelling, budgeting, and the ability to communicate complex financial data to non-financial stakeholders are required.

Skills

Financial planning
Budgeting
Forecasting
Financial modelling
Performance analysis
Business intelligence
Strategic planning
Data analysis
Leadership
Communication
Prophix
Power BI
Microsoft Excel
Variance analysis
Business partnering
Financial reporting

Benefits

Health insurance
Dental insurance
Vision insurance
Life insurance
Travel insurance
Virtual healthcare
Nurse navigation support
Growth, training, and development opportunities
Community volunteer program
Green and wellness reimbursement program
Paid personal hours
Paid vacation hours

Visa sponsorship

Not detected in the job text

Keywords

Financial Planning & Analysis
Budgeting
Forecasting
Financial Modelling
Performance Analysis
Business Intelligence
Prophix
Power BI
AXIS
ERP
Variance Analysis
Strategic Planning
KPIs
Financial Statements
Business Cases
Scenario Analysis
Automation
Data Analysis
Corporate Finance
Management Reporting
Financial Acumen
Dashboarding
Scorecards
Sensitivity Analysis
Capital Budgeting
Operational Planning
Financial Reporting
Risk Management
Strategic Initiatives
Resource Allocation

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Jobs in Canada