Position Summary We are seeking a Senior Manager, Financial Planning & Analysis to lead planning, forecasting, and financial decision support across our operating portfolio and strategic development initiatives. In this role, you will own the annual budgeting process, rolling forecasts, and long-range financial planning. You will oversee financial modelling including three-statement models, discounted cash flow valuations, capital structure analysis, and return assessments, and serve as the business owner for the FP&A platform.
As a trusted finance partner, you will provide clear, decision-useful insights to senior leadership, operational teams, joint venture partners, and other external stakeholders under the guidance of the Director, Investments and FP&A.
Key ResponsibilitiesLeadership in Budgeting, Forecasting & Executive Reporting- Lead and modernize the end-to-end annual operating budget and quarterly rolling forecast cycles across all communities and legal entities.
- Develop executive-level Board materials and contribute to monthly and quarterly financial performance reporting packages.
- Define and track core operational KPIs, Net Operating Income (NOI) drivers, and fund/portfolio metrics.
- Lead the development of standardized financial models and KPI frameworks to improve consistency, comparability, and decision-making.
- Lead ad hoc analysis, including what-if scenarios, business-case evaluation, and strategic recommendations
- Partner with the accounting and data analytics teams to enhance data capture, reporting infrastructure, and the quality, timeliness, and scope of FP&A insights.
- Lead the implementation and ongoing optimization of the FP&A platform, including system design, administration, reporting governance, enhancements, and user adoption.
Cross-Functional Collaboration & Team Support- Work closely with functional leaders to translate financial insights into clear, actionable guidance that supports daily operations.
- Work directly with joint venture partners, under the guidance of senior leadership, to support budgeting, forecasting, financial reporting, and other partnership requirements.
- Provide timely and accurate financial analysis to lenders, investors, partners, and other external stakeholders, supporting transparent reporting and effective relationships.
- Support corporate development, capital initiatives, lender reporting, and investor communications through rigorous financial analysis and clear decision-support materials.
- Assist with due diligence and integration analysis for M&A activity, where applicable
- Lead, mentor, and develop a team of two to three finance professionals, including setting priorities, providing ongoing coaching, managing performance, and establishing strong modelling, documentation, review, and data-quality standards.
Qualifications- Minimum five years of progressive experience in financial planning and analysis, corporate finance, accounting, or a related finance role.
- At least two years of experience in a managerial, people leadership, or lead functional capacity
- Bachelor's degree in finance, accounting, business, economics, or a related discipline. An MBA or CFA designation would be considered an asset
- Advanced financial modelling expertise in Excel (driver-based forecasting, scenario modelling, trend analysis)
- Demonstrated experience implementing, administering, or serving as a business owner or power user of an enterprise FP&A platform.
- Ability to think on their feet, present complex information clearly, and respond confidently and thoughtfully to questions.
- Ability to manage competing priorities and deliver high-quality work within multiple concurrent deadlines
- Proven track record of presenting to and influencing senior executives and non-financial business partners.
Conditions of Employment - Clear Police Information Check
- Clear Vulnerable Sector Check
