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Financial Planning and Analysis Manager

  • Richmond Hill, ON, Canada

$110,000 to $125,000 CAD / year · Full-time

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Job details

Pay
$110,000 to $125,000 CAD / year
Job type
Full-time
Apply by
Posting language
English
Posted

Original job description

Are you a senior finance leader who thrives on turning complex data into strategic business drivers?

Do you excel at building financial models, guiding cross-functional strategy, and mentoring talent within a dynamic, multi-channel business?

If you are a driven FP&A professional with strong accounting acumen looking to make a visible impact with executive leadership, this opportunity just might be perfect for you!

Advantages:

  • Executive Visibility: Work directly with senior directors and cross-functional leadership on high-impact strategic initiatives.
  • Hybrid Flexibility: Enjoy a balanced hybrid work model with an accessible GTA office location.
  • Competitive Compensation & Perks: Attractive bonus structure, full health and dental benefits, and RRSP/DPSP matching.
  • Professional Growth: Access dedicated learning and development programs while directly mentoring a team member.

Responsibilities:

  • Planning & Forecasting: Own and enhance comprehensive annual budgets, dynamic forecasts, and long-range financial plans for a growing service portfolio.
  • Strategic Business Partnering: Translate financial results, KPIs, and operational trends into actionable business insights and strategic recommendations.
  • Financial Modeling: Develop practical financial models for scenario planning, new revenue streams, and business case evaluations.
  • Accounting & Close Support: Support month-end close for service revenues and margins, including variance analysis and journal entries.
  • Revenue Recognition: Apply technical accounting expertise (specifically IFRS 15 principles) to ensure accurate transaction recording and sound financial guidance.
  • Process Improvement: Lead systems, reporting, and workflow enhancements across finance, operations, and IT teams.
  • People Leadership: Coach, mentor, and foster the development of a Senior Financial Analyst.

Qualifications:

  • CPA or MBA
  • 5-7 yrs of progressive finance experience spanning FP&A
  • Advanced proficiency in excel; experience in Power BI and SQL an asset
  • Solid working knowledge of IFRS
  • Prior experience in multi-location, multi-channel commercial environments is preferred
  • Strong interpersonal & communication skills

To apply or learn more about this high impact finance opportunity, please reach out today!

kristina.davidson@randstad.ca

More about this job

Responsibilities

Lead annual budgeting, forecasting, and long-range planning, while developing financial models and translating financial results, KPIs, and operational trends into strategic recommendations. Support month-end close and IFRS 15 revenue recognition, improve finance processes and reporting, and mentor a Senior Financial Analyst.

Requirements

Requires a CPA or MBA and 5–7 years of progressive finance experience spanning FP&A, along with advanced Excel skills and solid working knowledge of IFRS. Power BI and SQL experience, experience in multi-location and multi-channel commercial environments, and strong interpersonal and communication skills are preferred or advantageous.

Skills

  • Financial Planning And Analysis
  • Budgeting
  • Forecasting
  • Long-Range Financial Planning
  • Financial Modeling
  • Scenario Planning
  • Business Case Evaluation
  • Strategic Business Partnering
  • Variance Analysis
  • Month-End Close
  • Revenue Recognition
  • IFRS 15
  • Excel
  • Power BI
  • SQL
  • People Leadership

Benefits

  • Bonus
  • Health Benefits
  • Dental Benefits
  • RRSP/DPSP Matching
  • Learning And Development Programs
  • Hybrid Work Flexibility

Visa sponsorship

Not detected in the job text

Hiring contact

Kristina Davidson

Hiring contact email

kristina.davidson@randstad.ca

Categories

  • Finance & Accounting
  • Management & Leadership
  • Data & Analytics

Keywords

  • Financial Planning And Analysis
  • CPA
  • MBA
  • Annual Budgets
  • Dynamic Forecasts
  • Long-Range Financial Plans
  • Financial Modeling
  • Scenario Planning
  • Revenue Streams
  • Business Case Evaluation
  • KPIs
  • Variance Analysis
  • Month-End Close
  • Journal Entries
  • Revenue Recognition
  • IFRS
  • IFRS 15
  • Excel
  • Power BI
  • SQL
  • Process Improvement
  • Systems Enhancement
  • Reporting
  • Workflow Enhancement
  • Cross-Functional Collaboration
  • People Leadership
  • Multi-Location Operations
  • Multi-Channel Business

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