Manager, Finance
CONA Services•Toronto, ON
•CA$108,000 - CA$125,000•Hybrid
About The Position
We are recruiting a Manager, Finance – FP&A who will be central to coordinating our end-to-end financial planning processes, including annual budgeting, forecasting, and long-range planning. This role will serve as a key partner across the company to drive a collaborative, insightful, and well-governed approach to financial planning while enhancing process efficiency, planning accuracy and decision-making.
Requirements
- Bachelor’s degree in finance, accounting or related field
- CPA or equivalent designation is strongly preferred
- 5+ years of progressive experience in FP&A, accounting or related field
- Experience with Anaplan is an asset
- Strong working knowledge of profit & loss statements
- Advanced proficiency in Microsoft Excel and PowerPoint
- Proven ability to partner cross-functionally and project manage
- Excellent communication and analytical capabilities
Responsibilities
- Support the annual profit & loss budgeting process across the total company
- Contribute to long-range planning by developing financial projections and scenario analyses
- Assist in monthly forecasting, including tracking and consolidating risks and opportunities
- Track and document key planning assumptions, ensuring consistent application across financial planning models
- Coordinate budgeting and forecasting calendars and timelines across the business
- Own, manage and continuously improve the revenue budgeting tool
- Ensure data integrity, accuracy, and completeness of all inputs and outputs
- Review and validate budget outputs, ensuring proper data integration across systems
- Act as the primary liaison between Finance and IT for system enhancements and issue resolution
- Develop a deep understanding of the end-to-end budgeting and forecasting processes
- Identify opportunities for process optimization, standardization, and automation
- Lead enhancements related to budgeting, forecasting and reporting systems
- Proactively identify opportunities to enhance data quality, planning accuracy, and tool functionality and performance
- Collaborate closely with Sales, Commercial, Supply Chain, Procurement and the related Finance teams
- Translate complex financial information into clear, actionable insights for non-finance stakeholders
- Contribute to executive-level presentations for budgeting, forecasting, and strategic reviews
- Develop clear and compelling narratives around financial performance, risks, and opportunities
Benefits
- Competitive compensation package
- Access to retirement and saving programs
- Family and employee assistance program
- Paid vacation and floater days
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What This Job Offers
Job Type
Full-time
Career Level
Manager
