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Added 1 day ago
H
IT Project Manager
HrBrain
Featured · Posted directly by employer
Waterloo, ON
- $70 CAD / hour
- Contract
Experience managing vendors, partner deliverables, dependencies, risks, financial commitments, and statements of work.
Added 6 mins ago
W&
Senior Tax Specialist
Wilkinson & Company LLP
Belleville, ON
- $70,000 to $100,000 CAD / year
Take ownership of assigned tax engagements, including coordinating information, managing timelines, and identifying matters requiring escalation.
Added 6 mins ago
W&
Senior Tax Specialist
Wilkinson & Company LLP
Trenton, NS
- $70,000 to $100,000 CAD / year
Take ownership of assigned tax engagements, including coordinating information, managing timelines, and identifying matters requiring escalation.
Added 6 mins ago
W&
Senior Tax Specialist
Wilkinson & Company LLP
Kingston, ON
- $70,000 to $100,000 CAD / year
Take ownership of assigned tax engagements, including coordinating information, managing timelines, and identifying matters requiring escalation.
Added 6 mins ago
W
Project Manager
Worley
Edmonton, AB
- Full-time
Worley is a global company of energy, chemicals and resources experts headquartered in Australia. We partner with our customers to deliver projects and create value across the life of their…
Added 21 mins ago
TR
Vice-président(e) exécutif(ve) (VPE)
Tender Retail
ON · Ontario, Canada
- Full-time
…leader who is, above all, a leader of people and a trusted partner for our…
Added 21 mins ago
SM
RQ11741 – Product Manager – Senior (Onsite)
S M Software Solutions Inc
Toronto, ON
- Internship
…services. The ideal candidate will have extensive experience managing complex enterprise platforms and public-facing digital services, defining product vision and measurable outcomes,…
Added 35 mins ago
CH
Administrative Services Coordinator
CBRE HV
Toronto, ON · North York, Ontario
- Full-time
In this role, you'll serve as a trusted administrative partner, coordinating office operations, managing property marketing and listing support, facilitating meetings and events, and…
Added 51 mins ago
W
Senior Machine Learning Engineer
Workday
Vancouver, BC · Canada, BC, Vancouver
- Full-time
…us. As a Fortune 500 company and a leading AI platform for managing people, money, and agents, we’re shaping the future of work so teams can reach their potential and focus on what matters…
Added 1 hour ago
W&
Senior Tax Specialist
Wilkinson & Company LLP
Kingston, ON
- $70,000 to $100,000 CAD / year
Take ownership of assigned tax engagements, including coordinating information, managing timelines, and identifying matters requiring escalation.
Added 1 hour ago
W
Senior Project Manager
Worley
Markham, ON · Vancouver, BC · Calgary, AB
- Full-time
Worley is a global company of energy, chemicals and resources experts headquartered in Australia. We partner with our customers to deliver projects and create value across the life of their…
Added 1 hour ago
SC
store manager, St. Thomas, ON
Starbucks Coffee Company
St. Thomas, ON
- $59,400 to $78,450 CAD / year
- Full-time
Our Store Managers bring the Starbucks experience to life by managing store operations, driving financial success, building great teams, and building a meeting place in their communities.…
Added 1 hour ago
SC
store manager, Grimsby, ON
Starbucks Coffee Company
Grimsby, ON
- $59,400 to $78,450 CAD / year
- Full-time
Our Store Managers bring the Starbucks experience to life by managing store operations, driving financial success, building great teams, and building a meeting place in their communities.…
Added 1 hour ago
KA
Director of Marketplace Business Development
Karma and Luck
Canada
- Part-time
Partner with merchandising and product teams to select the right collections, assortments, and pricing for each platform.
Added 1 hour ago
L
Principal Product Manager
Lightworks
Toronto, ON
- Full-time
Partner with the Head of Engineering and delivery leads to define and continuously improve the AI-native specification process, covering how specs, acceptance criteria and release scope are…
Added 1 hour ago
IH
Life Skills Worker | MHSU
Interior Health Authority
Kelowna, BC
- Full-time
Interior Health and our partner agencies provide a range of mental health and substance use services for all ages. We strive to ensure that our services are welcoming of all peoples, gender…
Added 1 hour ago
AW
Software Development Manager, S3 Storage
Amazon Web Services (AWS)
Vancouver, BC
- Full-time
Partner with other S3 teams to design and implement improvements to our data flow architecture
Added 1 hour ago
CL
Litigator (Family law and General Litigation)
Carraig Law Group
Vancouver, BC
- Full-time
Added 2 hours ago
AB
Director, Solution Architecture – Information Technology
Alberta Blue Cross
AB · Hybrid
- Full-time
Managing architecture demand, team capacity, assignments, and skills development across portfolios and delivery priorities.
Added 2 hours ago
CO
Return to Work Specialist (2)
City of Greater Sudbury
Sudbury, ON · Greater Sudbury, ON
- Internship
…Specialists to lead disability and attendance case management and partner with employees, leaders, healthcare providers, unions, and external agencies to achieve safe, timely, and…
Added 2 hours ago
RP
Senior Accountant
RECRUITMENT PARTNERS INC.
Calgary, AB
- Full-time
Experience supporting external audits and managing reporting deadlines
Added 2 hours ago
RP
Senior Procurement Specialist, Corporate Services
RECRUITMENT PARTNERS INC.
Calgary, AB
- Contract
Experience managing contract negotiations, renewals, and supplier relationships
Added 2 hours ago
CC
Manager, Sales Initiatives
Coca-Cola Canada Bottling Limited
Brampton, ON
- Full-time
Coke Canada supplies some of Canada’s favourite beverage brands, and we want to continue to be the leading beverage partner in Canada, creating a better future and delivering optimism by…
Added 2 hours ago
CC
Manager, Frontline Transformation
Coca-Cola Canada Bottling Limited
Brampton, ON
- Full-time
Coke Canada supplies some of Canada’s favourite beverage brands, and we want to continue to be the leading beverage partner in Canada, creating a better future and delivering optimism by…
Added 2 hours ago
E
Business Line Manager - Surface Division
Epiroc
Mississauga, ON
- Full-time
About us. Epiroc is a global productivity partner for mining & construction customers and accelerates the transformation toward a sustainable society. With ground-breaking technology, we…
Added 2 hours ago
LC
Packaging Specialist - Longueuil
Lactalis Canada
Longueuil, QC
- Temporary
…oversight for packaging projects. The incumbent is responsible for managing packaging-related projects, including packaging development, while supporting innovation initiatives, cost…

Dye & Durham Corporation

Senior FP&A Manager

Toronto, ON, Canada

$110K, dependent on assessment of skills during the interview process. · Full-time

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Job details

Pay: $110K, dependent on assessment of skills during the interview process.
Job type: Full-time
Apply by: Dec 9, 2026
Posting language: English
Posted: Nov 9, 2026

Original job description

The Senior FP&A Analyst is responsible for supporting financial planning, forecasting, reporting, and business analysis activities that enable strategic decision-making across the organization. Partnering closely with business leaders and senior management, this role provides financial insights, develops performance metrics, supports pricing analysis, and contributes to budgeting and forecasting processes. The position plays a key role in enhancing financial visibility, improving reporting capabilities, identifying opportunities to drive profitability, supporting corporate transactions, and enabling data-driven business decisions that contribute to the organization's growth and success.

Key Responsibilities

Support the full budget cycle, including the preparation, consolidation, and management of annual budgets across the P&L.
Partner with department leaders and key stakeholders to develop budgets, forecasts, and financial plans that align with business objectives.
Lead monthly, quarterly, and annual forecasting activities, providing insights and recommendations to support strategic decision-making.
Prepare and analyze financial results, including actuals, budgets, forecasts, and variance reporting.
Perform detailed financial analysis on revenue, expenses, profitability, and business performance, identifying key trends and opportunities.
Develop and maintain financial models, dashboards, KPIs, and management reporting to support business performance and executive decision-making.
Monitor cash flow and liquidity, providing analysis and recommendations to support effective financial management.
Support global pricing analysis and contribute to the development of processes and controls around pricing strategies and increases.
Prepare executive-level analyses, presentations, and recommendations, often within tight deadlines and for high-profile business initiatives.
Partner with business leaders to analyze costs, identify operational efficiencies, and support strategic initiatives.
Build strong relationships with stakeholders across all levels of the organization, providing visibility into financial performance and key business drivers.
Support corporate transactions, acquisitions, due diligence activities, and other strategic initiatives as required.
Interpret complex, large, and sometimes incomplete data sets, transforming information into meaningful financial insights and actionable recommendations.
Support and optimize financial reporting systems and technology solutions, including Power BI and NetSuite.
Drive continuous improvement initiatives related to financial processes, reporting, planning tools, and the application of emerging technologies, including AI.
Perform ad hoc financial analysis and participate in special projects as required.

Skills, Knowledge and Expertise

Bachelor's degree in Commerce, Accounting, Finance, or a related discipline, with a CPA and/or CFA designation.
Progressive experience in financial planning and analysis, including budgeting, forecasting, financial reporting, and business partnering.
Strong accounting knowledge, including IFRS and financial statement analysis.
Advanced financial modelling, analytical, and problem-solving capabilities.
Experience managing full budget cycles, forecasting processes, cash flow analysis, and profitability assessments.
Strong experience developing KPIs, dashboards, management reporting, and executive presentations.
Ability to interpret large, complex, and disparate data sources and translate findings into meaningful business insights and recommendations.
Excellent stakeholder management, communication, and presentation skills, with the ability to influence and engage audiences at all levels, including senior executives.
Experience partnering with business leaders and department heads to support strategic planning and operational decision-making.
Strong leadership skills with the ability to take ownership of initiatives, identify challenges, and recommend solutions.
Proficiency with financial systems and reporting tools; experience with NetSuite and Power BI is considered an asset.
Interest in and understanding of AI technologies and how they can be leveraged within FP&A to improve forecasting, reporting, financial analysis, and decision-making.
Experience using AI tools such as Claude, ChatGPT, Microsoft Copilot, or similar technologies is considered an asset; candidates with a demonstrated interest in learning and adopting AI tools are encouraged to apply.
Experience applying AI tools to automate variance commentary, forecasting, scenario analysis, reporting, and other FP&A activities is considered an asset.
Experience within software, technology, high-growth, or acquisitive organizations is considered an asset.
Ability to work effectively in a fast-paced, entrepreneurial environment while managing multiple priorities and competing deadlines.
Demonstrated initiative, intellectual curiosity, business acumen, and a continuous improvement mindset.

Benefits

At Dye & Durham we strive to be visionaries! As a leader in our field, we ensure our employees are ready for the next challenge in their journey with us by offering internal and external training opportunities. We offer competitive salaries and a whole host of benefits including healthcare, pension, company discounts, wellness programs, and paid days off to move house or volunteer for your favourite charity.

In line with the amended Employment Standards Act 2000, the salary range for this role is up to:

$110K, dependent on assessment of skills during the interview process.

Apply About employer

More about this job

Responsibilities

Lead budgeting, forecasting, financial reporting, and analysis across the organization, providing insights on performance, profitability, cash flow, and pricing. Partner with business leaders on strategic initiatives and transactions, develop executive reporting and financial models, and improve financial systems and processes, including through AI tools.

Requirements

Requires a bachelor's degree in Commerce, Accounting, Finance, or a related discipline, plus a CPA and/or CFA designation and progressive FP&A experience. Candidates should bring strong accounting and IFRS knowledge, advanced modeling and analytical skills, executive communication and stakeholder-partnering abilities, and proficiency with financial systems; NetSuite, Power BI, and AI experience are assets.

Skills

Financial Planning And Analysis
Budgeting
Forecasting
Financial Reporting
Financial Modeling
Variance Analysis
Cash Flow Analysis
Profitability Analysis
KPI Development
Dashboard Development
Stakeholder Management
Executive Presentations
IFRS
Power BI
NetSuite
AI Tools

Benefits

Training Opportunities
Healthcare
Pension
Company Discounts
Wellness Programs
Paid Days Off To Move House
Paid Volunteer Days

Visa sponsorship

Not detected in the job text

Keywords

Financial Planning And Analysis
Annual Budgeting
Forecasting
Financial Reporting
Variance Reporting
Financial Modeling
Cash Flow
Liquidity
Profitability Analysis
Pricing Analysis
KPIs
Dashboards
Executive Presentations
IFRS
CPA
CFA
Power BI
NetSuite
Artificial Intelligence
Claude
ChatGPT
Microsoft Copilot
Scenario Analysis
Due Diligence
Corporate Transactions
Acquisitions
Software Development
Continuous Improvement

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