Job Description

Manager, FP& A (Mississauga)

The Opportunity

Our client is seeking a high-impact Manager, FP& A to partner closely with senior leadership and drive strategic financial planning. This role offers strong visibility across the business, leading forecasting, budgeting, and long-term planning while delivering actionable insights to support growth and performance.

Key Responsibilities

  • Lead long-term financial planning, including maintaining and enhancing strategic models
  • Own quarterly forecasting and annual budgeting cycles across business units
  • Deliver variance analysis (actuals vs. budget/forecast) with clear insight into key drivers
  • Partner with business leaders to evaluate risks, opportunities, and investment decisions
  • Develop scenario and sensitivity analyses to support strategic initiatives and capital allocation
  • Oversee month-end reporting for corpo...

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