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Added 11 mins ago
RC
Senior Financial Analyst
Randstad Canada
Toronto, ON
- $48 to $60 CAD / hour
- Contract
5–7+ years of experience within banking, wealth management, capital markets, fintech or another financial services environment.
Added 11 mins ago
RC
Financial Planning and Analysis Manager
Randstad Canada
Pickering, ON
- $40 to $50 CAD / hour
- Contract
Build ROI and payback models for Capital Expenditures (CapEx) such as plant automation and facility upgrades.
Added 26 mins ago
S
Customer Experience Associate - Canmore, AB (22.5 hours/week)
Scotiabank
Canmore, AB
- Full-time
…and private banking, corporate and investment banking, and capital…
Added 26 mins ago
HT
Director, Finance (CSM)
Husky Technologies
Bolton, ON
- Full-time
Provide actionable insights and recommendations to improve growth, profitability, and working capital performance.
Added 56 mins ago
Associate (m/f/d) Index Management – Equity Rebalance
Solactive AG
Toronto, ON
Are you passionate about investing, portfolio management, and capital markets? Do you keep a pulse on the latest trends in thematic & benchmark indices, ETFs, structured products and…
Added 1 hour ago
S
Associate (m/f/d) Index Management – Equity Rebalance
Solactive
Toronto, ON
- Full-time
Are you passionate about investing, portfolio management, and capital markets? Do you keep a pulse on the latest trends in thematic & benchmark indices, ETFs, structured products and…
Added 2 hours ago
VR
Analyst - Fund Finance Operations
Validus Risk Management
Remote, Canada
- $60,000 to $65,000 CAD / year
- Remote
…management and administration of fund finance facilities for private capital…
Added 2 hours ago
ID
Senior Vice President (SVP) – Client Partner
Intellect Design Arena Ltd
Vancouver, BC
- $240,000 to $260,000 CAD / year
- Full-time
cash management, treasury & capital markets, risk & compliance, wealth management and
Added 2 hours ago
VR
Analyst - Fund Finance Operations
Validus Risk Management
Toronto, ON
- $60,000 to $65,000 CAD / year
- Full-time
…management and administration of fund finance facilities for private capital…
Added 2 hours ago
A
Lead Portfolio Manager - Relocate to Saudi Arabia, Permanent Expat Relocation Package
aramco
Calgary, AB
- Full-time
The Portfolio Management Dept (PMD) serves as a centralized ownership and capital stewardship function for Saudi Aramco’s diversification investments and joint ventures.
Added 2 hours ago
A
Linear Programming Engineer- Candidate must relocate to Saudi Arabia
aramco
Calgary, AB
- Full-time
…margin uplift across the portfolio, and inform strategic and capital decision-making at the corporate…
Added 5 hours ago
L
Murex specialist
Luxoft
Toronto, ON
- $6,000 to $11,000 CAD / month
- Full-time
Whether you possess a background in finance, technology, or Mathematics, your experience in the capital markets industry would be of high interest to us.
Added 5 hours ago
A
Associate Portfolio Manager, Global Fundamental
AIMCo
Calgary, AB
- Full-time
Assist with relevant equity capital markets engagements, co-investments, and bespoke investment processes, including establishing and developing relevant relationships.
Added 5 hours ago
SM
Manager, Finance, Performance & Analytics
Stevenson Memorial Hospital
Alliston, ON
- Full-time
Lead the annual operating and capital budgeting processes, forecasting activities, and long-range financial planning.
Added 5 hours ago
T&
Senior Consultant, Infrastructure Cost & Commercial (Senior Estimator/QS)
Turner & Townsend
Toronto, ON
- Full-time
…reputation for delivering high-quality cost estimates on major capital infrastructure projects and are comfortable operating as a consultant and trusted advisor to clients and…
Added 5 hours ago
SG
Software Engineer – Full-Stack (React, TypeScript, Java)
S&P Global
Toronto, ON
- Full-time
Financial Risk Analytics (FRA), part of S&P Global Market Intelligence, delivers information-centric capital markets and risk solutions for trading desks and their risk management partners…
Added 5 hours ago
R
Director-Global Tax Operations
RBC
Toronto, ON
- Full-time
…role works in close partnership with RBC Wealth Management and Capital Markets business lines, as well as with colleagues across the organization to support client and regulatory reporting,…
Added 5 hours ago
T
DevOps Engineer
TD
Toronto, ON
- Full-time
TD Securities offers a wide range of capital markets products and services to corporate, government, and institutional clients who choose us for our innovation, execution, and experience.…
Added 5 hours ago
C
Executive Director, Global Markets Trading & Financing - Business Management
CIBC
Toronto, ON
- Full-time
The Capital Markets arm of CIBC serves corporate, government, and institutional clients with innovative solutions and value-added services. From actionable ideas to tailored financing…
Added 6 hours ago
HT
Director, Finance (CSM)
Husky Technologies
Bolton, ON
- Full-time
Provide actionable insights and recommendations to improve growth, profitability, and working capital performance.
Added 6 hours ago
Senior Manager Real Estate, Project Delivery
Hydro One Networks Inc
Markham, ON
The Senior Manager, Real Estate Capital Delivery leads Hydro One's facilities capital delivery and workplace modernization programs, overseeing the planning and execution of sustainment…
Added 10 hours ago
SG
Software Engineer – Full-Stack (React, TypeScript, Java)
S&P Global
Toronto, ON
- Full-time
Financial Risk Analytics (FRA), part of S&P Global Market Intelligence, delivers information-centric capital markets and risk solutions for trading desks and their risk management partners…
Added 10 hours ago
TW
Manager, Treasury Risk
Thrive Wealth Management
Regina, SK
- Full-time
Overseeing scenario-based planning, stress testing, and financial risk analysis to support forecasting, capital planning, and ICAAP.
Added 10 hours ago
CC
Financial Analyst, Fixed Assets
Compass Canada
London, ON
- Full-time
Track capital asset requests and to process assets related to acquisitions
Added 10 hours ago
CC
Manager, Financial Planning and Analysis
Compass Canada
ON · Mississauga, ON
- Full-time
The role supports weekly flash, monthly reporting, budgeting, forecasting, capital tracking and commercial analysis. Success requires strong business acumen, clear communication, effective…

Compass Canada

Manager, Financial Planning and Analysis

ON, Canada
Mississauga, ON, L5W 0G2, Canada

The salary range for this position is $90,000 to $110,000. · Full-time

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Job details

Pay: The salary range for this position is $90,000 to $110,000.
Job type: Full-time
Experience: 4+ years of progressive finance experience, including experience in FP&A, commercial finance or business partnering.
Posting language: English
Posted: Oct 19, 2026

Original job description

The salary range for this position is $90,000 to $110,000. Final compensation will be determined based on relevant skills, experience, qualifications, and internal equity. In addition to base salary, eligible employees may be entitled to other elements of total compensation, which may include group benefits, employer RRSP contributions, and discretionary bonus or incentive programs, where applicable to the role. We are committed to offering competitive compensation and comply with all applicable pay transparency legislation. Further details regarding our total rewards program will be shared by the Talent Acquisition team during the hiring process. Canadian work experience is not a requirement for this role. Please note that artificial intelligence–based tools may be used at certain stages of the recruitment and applicant screening process.

This is a post for an existing vacancy.

Reporting to the Director of Finance, FP&A, the Manager, FP&A will be a key finance partner for the sector, providing leaders with clear financial insight, disciplined performance analysis and actionable recommendations to support sector objectives.

The role supports weekly flash, monthly reporting, budgeting, forecasting, capital tracking and commercial analysis. Success requires strong business acumen, clear communication, effective stakeholder management and the ability to balance competing priorities while supporting sector margins.

This position manages one direct report.

Now, if you were to come on board as one of our Manager, FP&A, we’d ask you to do the following for us:

Prepare weekly flash, variance analysis and executive commentary on financial performance, outlook, risks and opportunities.
Prepare monthly reporting, sector packs and period-end presentations that clearly explain results by unit, business area and key financial driver.
Partner with sector leaders, operators and cross-functional teams on ad-hoc analysis, business cases and decision support.
Own assigned reporting and analytical deliverables, ensuring accuracy, clear insights and timely follow-up with business partners.
Support budgeting and forecasting, including leadership presentations, scenario modelling and operator action plans to deliver results in line with targets.
Identify and track risks and opportunities, constructively challenge assumptions, and support actions that protect margins and maximize profit flow-through.
Monitor on- and off-balance-sheet items, reconciliations and financial exposures, ensuring timely follow-up and resolution.
Partner with Foodbuy and rebate teams to understand rebate drivers, track opportunities and maximize rebate conversion and margin improvement.
Build and review proformas, sensitivity analysis and commercial insights for renewals, rebids, negotiations and sector strategy.
Support capital request tracking, CAR submissions and financial discipline over approved capital budgets.
Support special projects, maintain clear project plans and help drive timely, high-quality outcomes.
Improve reporting, forecasting and analytical processes by simplifying workflows, strengthening controls and enhancing insight.
Oversee the consolidation and standardization of financial processes, including flash reporting, forecasting, management reporting and performance analytics, to improve consistency, governance and visibility across sectors.
Translate financial and operational performance drivers into targeted improvement initiatives, partnering with operators to strengthen labour productivity, purchasing discipline, cost control, revenue growth and margin performance.
Drive operator accountability for financial commitments by establishing clear performance expectations, monitoring action plans and key milestones, escalating emerging gaps, and supporting timely corrective actions to deliver budget and forecast outcomes.

Think you have what it takes to be our Manager, FP&A? We’re committed to hiring the best talent for the role. Here’s how we’ll know you’ll be successful in the role.

Results-driven finance professional with strong judgment, ownership and the ability to deliver high-quality work in a fast-paced environment.
Strong commercial and analytical capability, with experience interpreting sales, margin, labour, cost and profitability drivers.
Strong communicator who can translate complex financial information into clear insights and recommendations for senior stakeholders.
Effective business partner who builds strong stakeholder relationships, influences through insight and prioritizes confidently when business needs conflict.
4+ years of progressive finance experience, including experience in FP&A, commercial finance or business partnering.
CPA designation, progress toward a CPA designation or an equivalent professional qualification preferred; MBA or CFA considered an asset.
Advanced Excel, financial modelling and proforma skills; experience with JDE or another large ERP and reporting tools.
Experience supporting or leading initiatives such as process improvement, system implementation, margin expansion, RFPs, rebids or contract renewals.
Experience in food services, hospitality, retail, multi-unit operations or a related industry would be an asset.

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More about this job

Responsibilities

The Manager, FP&A acts as a key finance partner providing financial insights, performance analysis, and actionable recommendations to support sector objectives. Responsibilities include managing weekly flash reporting, monthly budgeting, forecasting, capital tracking, and driving operator accountability for financial commitments.

Requirements

Candidates should have 4+ years of progressive finance experience with strong commercial and analytical capabilities. A CPA designation or progress toward one is preferred, along with advanced Excel skills and experience with large ERP systems.

Skills

Financial planning and analysis
Variance analysis
Budgeting
Forecasting
Financial modelling
Business partnering
Stakeholder management
Commercial analysis
Capital tracking
Process improvement
Data analysis
Reporting
Strategic planning
Cost control
Revenue growth
Performance analytics

Benefits

Group benefits
Employer RRSP contributions
Discretionary bonus or incentive programs

Visa sponsorship

Not detected in the job text

Keywords

FP&A
Financial Planning and Analysis
CPA
MBA
CFA
Excel
Financial Modelling
ERP
JDE
Variance Analysis
Budgeting
Forecasting
Capital Tracking
Commercial Analysis
Margin Improvement
Rebates
Proformas
Sensitivity Analysis
Process Improvement
Performance Analytics
Labour Productivity
Cost Control
Revenue Growth
Business Partnering
Stakeholder Management
Financial Reporting
Sector Strategy
Risk Management
Governance
Management Reporting

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