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 corporate overhead and present results to executive leadership
• Prepare high-quality management reports, dashboards, and board-level materials
• Support investor-facing processes, including financial models and external reporting alignment
• Drive process improvements and support ad hoc analysis and special projects
• Provide guidance and mentorship to junior team members

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This job posting is for a current vacancy with our client.

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