Role Overview
The Manager, Financial Planning & Analysis leads budgeting, forecasting, multi-year financial planning, and performance analysis across CAA Niagara. The role partners with business leaders to connect strategic priorities and operational plans with financial results.
What You Will Do
The Manager will lead budgeting, forecasting, and financial planning, develop financial models and scenario analysis, and provide ad hoc financial analysis to support Senior Leadership Team and Board-level decision-making.
Why It Might Be a Fit
The successful candidate will have strong attention to detail, leadership and team-building abilities, and sound professional judgment. They will be able to connect strategy, operational plans, budget, and financial results, and have excellent verbal and written communication skills.
Requirements
- University degree in Finance, Accounting, Commerce, Business Administration, or related discipline
- CFA, MBA, or other relevant financial qualifications
- Approximately 5 to 8 years of progressive finance experience
- Strong experience in FP&A, financial analysis, budgeting, forecasting, or corporate finance
- Demonstrated experience leading annual budgeting and forecasting processes
- Strong financial modelling skills and experience developing business cases, scenario analyses, and financial recommendations
- Advanced proficiency in Microsoft Excel, including complex financial models and analysis
- Experience with financial planning, ERP, reporting, or business intelligence platforms
Benefits
- 100% employer-paid premiums for health, dental, vision, life, and travel insurance
- Virtual healthcare and nurse navigation support
- Defined Contribution Registered Pension Plan
- Growth, training, and development opportunities
- Give Where You Live program (community volunteer program)
- Green and Wellness Reimbursement Program
- Paid personal and vacation hours
To apply for this job please visit jobs.dayforcehcm.com.
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