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Added 14 mins ago
National Client Success Account Manager
Kandor
Mississauga, ON
Guardteck is looking for a National Account Manager to own our most significant national retail relationships across Canada. This is a senior, Toronto-based role with a high executive…
Added 14 mins ago
Manager, Financial Planning & Analysis
CAA Niagara Talent Management Team
Thorold, ON
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!
Added 14 mins ago
K
Senior Manager, Technology Operations & Strategy
KPMG
AB · Winnipeg, MB · Saint John, NB · Fredericton, NB · Moncton, NB · Sudbury, ON · Hamilton, ON · Kingston, ON · Sault Ste. Marie, ON · North Bay, ON · London, ON · Windsor, ON · Ottawa, ON · Oakville, ON · Kitchener, ON · Vaughan, ON · Waterloo, ON · Regina, SK · Saskatoon, SK · Langley (District), BC · Prince George, BC · Victoria, BC · Chilliwack, BC · Abbotsford, BC · Vernon, BC · Kamloops, BC · Vancouver, BC · Kelowna, BC · Halifax, NS · St. John's, NL · Calgary, AB · Lethbridge, AB · ON · Toronto, Ontario · Edmonton, Alberta · Kanata, Ontario · Langley, British Columbia
- Full-time
The Senior Manager, Technology Strategy & Operations is a key partner to the Managing Director, Technology Architecture and ITS CTO, translating Technology Architecture strategy, priorities…
Added 14 mins ago
UO
MMA External Partner Relations and Recruitment Advisor
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- Full-time
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Added 14 mins ago
MI
Sr Manager of Sales - Growth Channels
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- Full-time
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TU
Business Development Manager
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Added 29 mins ago
SH
M.R.T. - Radiology, X-Ray (Talent Pool)
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- Full-time
…community-affiliated teaching site for the University of Toronto and partner with a number of other universities and colleges, helping to train the next generation of health care…
Added 29 mins ago
PG
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- Full-time
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Added 29 mins ago
JI
Branch Manager - Head Office (Saint John N.B)
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- Full-time
…teams, and sustainable business growth. We are seeking a Branch Manager to lead our Saint John branch operations, one of the largest and most complex branches in our network. Reporting to…
Added 29 mins ago
IM
Portfolio Manager, Total Portfolio Management
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- Full-time
…serve. Located in downtown Toronto, our vision is to be the partner of choice for Ontario’s public sector funds and to build a high-performing, value-driven asset management…
Added 29 mins ago
M(
Account Associate
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Toronto, ON
- $45,000 to $55,000 CAD / year
- Full-time
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Added 43 mins ago
AS
Senior Manager RCI & CAPA - Clinical development/GCP
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- $49 CAD / hour
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Alphanumeric is hiring a Senior Manager for Root Cause Investigation (RCI) and Corrective and Preventive Action (CAPA) to work on-site in Mississauga, ON, for one of the biggest
Added 43 mins ago
Manager, Data & AI Governance - Global Compliance
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Toronto, ON
The Manager, Data and AI Governance supports the implementation and operation of Global Compliance's Data and AI Governance program, enabling trusted data and the responsible adoption of AI…
Added 43 mins ago
Senior Manager, Loyalty Partnerships (Toronto, ON)
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Contributes to strategic planning to deepen value of loyalty program and address other partner payments needs.
Added 43 mins ago
Account Manager
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…aspects of business daily. You will report to the District Sales Manager. This role is based in Prince Rupert,…
Added 43 mins ago
LB
Senior Art Director
Labatt Breweries of Canada
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- Full-time
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Added 43 mins ago
Strategic Planning Analyst III - Program Manager, Portfolio Management and Governance
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AB
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Added 43 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
EY’s Canada Tax & Law Technology Group (CTTG) is seeking an experienced Associate Director / Senior Manager, Data Strategy & Data-Enabled Solutions to help define and scale our data…
Added 43 mins ago
Data Strategy & Data Enabled Solutions - Senior Manager or Associate Director - Toronto
EY
Toronto, ON
EY’s Canada Tax & Law Technology Group (CTTG) is seeking an experienced Associate Director / Senior Manager, Data Strategy & Data-Enabled Solutions to help define and scale our data…
Added 43 mins ago
F
Account Manager, British Columbia/Alberta
Financeit
Remote, Canada
- $68,000 to $72,000 CAD / year
- Full-time
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This is a remote role and the Account Manager can work from anywhere within British Columbia or Alberta.
Added 43 mins ago
F
Account Manager, British Columbia/Alberta
Financeit
Remote, Canada
- $68,000 to $72,000 CAD / year
- Full-time
- Remote
This is a remote role and the Account Manager can work from anywhere within British Columbia or Alberta.
Added 43 mins ago
F
Business Development Manager
Financeit
Remote, Canada
- $80,000 to $90,000 CAD / year
- Full-time
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Financeit is looking for a Business Development Manager to drive new dealer acquisition across Canada's Home Improvement sector. This is a hunting-focused sales role responsible for…
Added 43 mins ago
Leave & Accommodation Business Partner
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In the role of Leave & Accommodation Business Partner, working in the Toronto Brewery, you will be part of the Leave, Accommodation & Occupational Health team supporting the Ontario & West…
Added 43 mins ago
NP
Utility Solar Technician II - Lomond, AB Canada
NovaSource Power Services
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- $48 to $55 CAD / hour
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Must have a strong safety background with experience in Lockout Tag Out and Job Hazard Analysis
Added 43 mins ago
NP
Utility Solar Technician II - Sarnia, ON Canada
NovaSource Power Services
Sarnia, ON
- $48 to $55 CAD / hour
- Full-time
Must have a strong safety background with experience in Lockout Tag Out and Job Hazard Analysis

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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