Role Details

• Work Location - Toronto, ON
• Hybrid Environment - 3 days in office, 2 from home
• The full base salary range for this position is from $108,000 - $125,000 annually. The starting base salary offered is based on market location and may vary depending on job-related knowledge, role complexity, skills, experience, and internal equity.
• Initial Posting Close Date - August 25th 2026

About This Opportunity

We are recruiting a Manager, Finance - FP&A who will be central to coordinating our end-to-end financial planning processes, including annual budgeting, forecasting, and long-range planning. This role will serve as a key partner across the company to drive a collaborative, insightful, and well-governed approach to financial planning while enhancing process efficiency, planning accuracy and decision-making.

Responsibilities

Financial Planning & Forecasting
• Support the annual profit & loss budgeting process across the total company
• Contribute to long-range planning by developing financial projections and scenario analyses
• Assist in monthly forecasting, including tracking and consolidating risks and opportunities
• Track and document key planning assumptions, ensuring consistent application across financial planning models
• Coordinate budgeting and forecasting calendars and timelines across the business
Revenue Planning & Systems Ownership
• Own, manage and continuously improve the revenue budgeting tool
• Ensure data integrity, accuracy, and completeness of all inputs and outputs
• Review and validate budget outputs, ensuring proper data integration across systems
• Act as the primary liaison between Finance and IT for system enhancements and issue resolution
Process Improvement & Transformation
• Develop a deep understanding of the end-to-end budgeting and forecasting processes
• Identify opportunities for process optimization, standardization, and automation
• Lead enhancements related to budgeting, forecasting and reporting systems
• Proactively identify opportunities to enhance data quality, planning accuracy, and tool functionality and performance
Cross-Functional Collaboration
• Collaborate closely with Sales, Commercial, Supply Chain, Procurement and the related Finance teams
• Translate complex financial information into clear, actionable insights for non-finance stakeholders
Executive Reporting & Presentations
• Contribute to executive-level presentations for budgeting, forecasting, and strategic reviews
• Develop clear and compelling narratives around financial performance, risks, and opportunities

Qualifications
• Bachelor's degree in finance, accounting or related field
• CPA or equivalent designation is strongly preferred
• 5+ years of progressive experience in FP&A, accounting or related field
• Experience with Anaplan is an asset
• Strong working knowledge of profit & loss statements
• Advanced proficiency in Microsoft Excel and PowerPoint
• Proven ability to partner cross-functionally and project manage
• Excellent communication and analytical capabilities