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Financial Planning & Analysis Manager
Robert Half Mississauga, Ontario
Description du poste
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
What We’re Looking For
- CPA (or equivalent) with 5+ years of progressive FP& A and/or reporting experience
- Experience in a public company / IFRS environment preferred
- Strong financial modeling expertise with advanced Excel skills
- Proven ability to translate complex data into clear business insights
- Exposure to EPM tools (e.g., OneStream) and ERP systems (e.g., NetSuite) is an asset
- Highly analytical, with strong business acumen and executive-level communication skills
- Ability to manage multiple priorities in a fast-paced, deadline-driven environment
Why Apply
- High-visibility role with direct exposure to senior leadership
- Opportunity to influence strategy and business performance
- Collaborative, growth-oriented environment
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. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.
This job posting is for a current vacancy with our client.
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Questions? Call your local office at 1.888.490.5461. All applicants applying for Canadian job openings must be authorized to work in Canada.
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Robert Half
Robert Half est la première et la plus grande firme de solutions de gestion des talents spécialisées au monde, qui met en relation des chercheurs d'emploi hautement qualifiés avec des opportunités au sein de grandes entreprises. Nous offrons...
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