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Financial Planning & Analysis ManagerRobert Half • Mississauga, ON, CA
Financial Planning & Analysis Manager

Financial Planning & Analysis Manager

Robert Half • Mississauga, ON, CA
17 days ago
Job type
  • Permanent
  • Quick Apply
Job description

Our client is seeking a Manager, Financial Planning & Analysis to support budgeting, forecasting, financial reporting, and business performance analysis. Reporting to the CFO, this role will partner closely with Finance leadership and cross-functional stakeholders to provide actionable insights and support strategic decision-making.


Key Responsibilities

  • Lead annual budgeting and periodic forecasting processes
  • Prepare and analyze monthly, quarterly, and annual financial results
  • Oversee management reporting and performance analysis
  • Lead the monthly reporting and consolidation process
  • Provide insights into key business drivers and financial performance
  • Support executive reporting and presentations
  • Partner with leaders across the organization to support decision-making
  • Manage and develop a small finance team
  • Participate in ad hoc financial analysis and special projects



Qualifications

  • CPA designation required
  • 5+ years of progressive finance and accounting experience, including leadership responsibilities
  • Strong FP& A experience including budgeting, forecasting, and financial analysis
  • Solid understanding of financial reporting and accounting principles
  • Advanced Excel and data analysis skills
  • Experience preparing executive-level reporting packages
  • Strong communication, leadership, and business partnering skills
  • Ability to thrive in a fast-paced environment

Key Success Factors

  • Hands-on FP& A experience
  • Strong leadership and business partnering abilities
  • Solid accounting and financial reporting foundation



Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training.All applicants applying for Canadian job openings must be authorized to work in Canada.

Only job postings for jobs located in Quebec appear in French.

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Financial Planning & Analysis Manager • Mississauga, ON, CA

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