Manager, Financial Planning and Analysis

Role Overview

As Manager FP&A, Business Services, you will support financial planning, forecasting, reporting, and analysis for a growing Services portfolio. You will partner closely with business leaders and cross-functional teams to shape budgets, forecasts, long-range plans, and KPI insights that help improve performance.

What You Will Do

You will own and enhance budgets, forecasts, and long-range plans for print, warranties, subscriptions, and other services. You will act as a trusted finance partner by translating results, KPIs, trends, and business drivers into clear insights and recommendations.

Why It Might Be a Fit

This role offers strong exposure to senior leaders, strategic initiatives, process improvements, and meaningful work across both FP&A and accounting. You will have the opportunity to work with complex financial and operational data and present clear insights to senior leaders and business partners.

Requirements

• University degree in business, commerce, finance, or equivalent work experience
• CPA designation or MBA preferred
• 5 to 7 years of progressive finance experience
• Advanced Excel, PowerPoint, and Microsoft Office skills
• Power BI and SQL experience are strong assets
• Working knowledge of IFRS, with IFRS 15 experience, is considered a strong asset

Benefits

• Associate discount
• Health and Dental benefits
• RRSP/DPSP
• Performance bonuses
• Learning & Development programs

Tagged as: Financial Modeling