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, including print, warranties, subscriptions, and other service offerings. Reporting to the Director FP&A, 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

Own and enhance budgets, forecasts, and long-range plans for print, warranties, subscriptions, and other services. 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 requires a strong finance foundation with curiosity, critical thinking, and the ability to connect details to the broader business story. You will need to have confidence working with complex financial and operational data and presenting clear insights to senior leaders and business partners.

Requirements

• University degree in business, commerce, finance, or equivalent work experience required
• CPA designation or MBA preferred
• Advanced Excel, PowerPoint, and Microsoft Office skills; Power BI and SQL experience are strong assets
• 5 to 7 years of progressive finance experience, including accounting, budgeting, planning, forecasting, and business analysis
• 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