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Robert Half

Financial Planning and Analysis Manager

Toronto, ON, Canada

$115,000 to $135,000 CAD / year · Full-time

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Job details

Pay: $115,000 to $135,000 CAD / year
Job type: Full-time
Apply by: Nov 26, 2026
Experience: 5+ years of progressive experience in FP&A, corporate finance, accounting, or related fields.
Posting language: English
Posted: Oct 27, 2026

Original job description

We are partnering with a growing global technology company to identify an FP&A Manager who will play a key role in supporting financial planning, forecasting, reporting, and strategic decision-making across North American operations.

Reporting to the Global Head of FP&A, this individual will support both Canadian and U.S. business units, partnering closely with finance and operational leaders across the organization. This is an excellent opportunity for a hands-on finance professional who enjoys balancing day-to-day financial management with process improvements, systems initiatives, and business partnering in a high-growth environment.

Key Responsibilities

Lead the annual budgeting, forecasting, and long-range planning processes for multiple business units.
Develop and maintain P&L, balance sheet, and cash flow models to support financial planning and decision-making.
Deliver insightful financial analysis, variance reporting, and performance metrics for senior leadership.
Partner with business leaders to provide financial guidance and support strategic initiatives.
Drive process improvements and help enhance FP&A reporting, planning, and forecasting capabilities.
Support systems and business transformation initiatives, including financial planning and reporting tools.
Ensure accuracy and integrity of financial reporting and planning data.
Assist with board, executive, and management reporting requirements.
Take ownership of key projects while managing ongoing financial reporting and analysis responsibilities.

Qualifications

5+ years of progressive experience in FP&A, corporate finance, accounting, or related fields.
Strong financial modelling experience, including three-statement modelling (income statement, balance sheet, and cash flow).
Experience supporting budgeting, forecasting, and performance management processes.
Ability to communicate effectively with senior stakeholders and cross-functional teams.
Demonstrated project management and process improvement capabilities.
Experience working in a fast-paced, growth-oriented environment.
CPA designation or progress toward completion is considered an asset but is not required.
Experience with financial planning systems such as Workday Adaptive Planning is highly desirable.

What We're Looking For

We're seeking a proactive, solutions-oriented finance professional who is comfortable rolling up their sleeves and operating as a hands-on contributor. The successful candidate will combine strong technical FP&A capabilities with the maturity and business acumen to partner effectively with senior leaders.

This role offers significant visibility, broad exposure across the business, and meaningful opportunities for career growth as the organization continues to scale.

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More about this job

Responsibilities

Lead budgeting, forecasting, and long-range planning for multiple business units, while developing financial models and delivering analysis and performance reporting to senior leaders. Partner with business leaders on strategic initiatives, improve FP&A processes and systems, and support executive, board, and management reporting.

Requirements

Requires at least five years of progressive experience in FP&A, corporate finance, accounting, or a related field, with strong three-statement modeling and experience supporting budgeting, forecasting, and performance management. Candidates should demonstrate stakeholder communication, project management, and process improvement capabilities; CPA progress is an asset, and experience with Workday Adaptive Planning is highly desirable.

Skills

Financial Planning And Analysis
Financial Modeling
Three-Statement Modeling
Budgeting
Forecasting
Long-Range Planning
Financial Reporting
Variance Analysis
Performance Management
Business Partnering
Process Improvement
Project Management
Stakeholder Communication
Financial Systems
Workday Adaptive Planning
Data Integrity

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Keywords

FP&A
Corporate Finance
Accounting
Financial Modeling
Three-Statement Modeling
Income Statement
Balance Sheet
Cash Flow
Budgeting
Forecasting
Long-Range Planning
P&L
Variance Reporting
Performance Metrics
Performance Management
Financial Reporting
Business Partnering
Process Improvement
Project Management
Financial Planning Systems
Workday Adaptive Planning
Systems Transformation
Business Transformation
CPA
Technology

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