Senior Manager, Financial Planning & Analysis

Tract Capital Management•Quinte West, ON

5d•$150,000 - $175,000

About The Position

Tract Capital is seeking a Sr. Manager, Financial Planning & Analysis to join the Finance team. This role serves as a key finance business partner across multiple functional departments in a fast-paced, entrepreneurial environment. The Sr. Manager will support budgeting, forecasting, cash flow planning, and reporting, while also developing and improving FP&A and operational processes, tools and outputs.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field
5+ years of progressive experience in budgeting, forecasting, financial analysis, and reporting
Strong command of FP&A disciplines, including planning, reporting, variance analysis, cash flow forecasting, and financial modeling.
Working knowledge of GAAP and financial statements.
Highly proficient in Excel and other Microsoft applications
Ability to build scalable processes and reporting frameworks that improve decision support and operational effectiveness.
Exceptional analytical rigor, attention to detail, and accuracy.
Strong written and verbal communication skills, with the ability to present complex information in a clear and actionable way at an executive level.
Ability to build effective relationships across many functions and levels of the organization.
Strong ownership mindset, sound judgment, and ability to operate independently with minimal oversight.
Results-oriented, with demonstrated success managing multiple projects, priorities, and timelines.
Intellectually curious, solution-oriented, and grounded in high ethical standards and integrity.

Nice To Haves

Experience in high-growth, entrepreneurial, digital infrastructure, data centers, real estate, development, private equity real estate, manufacturing, or similarly complex capital-intensive sectors is strongly preferred.
Prior team leadership or mentoring experience
Experience supporting capital project budgeting, forecasting, and billing
Experience utilizing AI/Fintech tools to complete FP&A work tasks
Experience with NetSuite and planning/reporting systems

Responsibilities

Serve as a trusted finance partner to multiple functional teams, translating business drivers, risks, and opportunities into actionable insights.
Prepare financial updates, reporting packages, and presentations for executive leadership and key business partners at a project, product and/or consolidated level.
Support the financial infrastructure surrounding design, engineering, construction, manufacturing, and servicing activities associated with capital-intensive projects.
Support budgeting, forecasting, reporting, and analytical modeling across the business and its capital projects.
Deliver variance analysis, KPI reporting, and performance insights that improve forecast accuracy, planning discipline, and accountability to financial and operational targets.
Evaluate spend, resource requirements, and financial performance across major project phases, with a focus on efficient use of capital.
Identify opportunities for cost efficiency across projects, products, and operations without compromising execution or strategic priorities.
Drive process improvement, standardization, and automation across finance operations, tools, processes, and reporting.
Support financial controls and policy compliance through review and approval of contracts, purchase orders, and vendor billings, as applicable.
Partner with accounting and treasury to align planning, reporting, and cash flow execution with financial, lender, customer, vendor and investor obligations.
Help mentor and develop junior team members while reinforcing strong analytical standards, business judgment, and clear communication.
Lead cross-functional projects and ad hoc financial analyses in support of evolving strategic priorities.