Accelerate your career as a Manager in Financial Planning & Analysis with Go Lime. Lead budgeting, forecasting, and reporting processes in this pivotal finance role based in Sheppard Avenue East.
In this high-impact position, you will take charge of annual budgets and rolling forecasts while building a team from the bottom up. This role is ideal for a seasoned Senior FP&A; Analyst eager to own FP&A; processes and collaborate across departments including Operations, Sales, and Marketing. You'll be responsible for preparing management reporting packages and variance analysis, with a explicit path to expand your team over time.
Key Responsibilities:
• Own annual budget and rolling forecast processes




• Build long-range financial models and conduct analysis
• Prepare monthly management reports for executives
• Deliver variance analysis with actionable insights
• Partner across teams to enhance forecast accuracy
Requirements:
• 4–7 years of FP&A; experience
• Advanced Excel modeling skills
• Solid understanding of ASPE reporting
• Robust communication skills for non-finance audiences
• Experience in clean energy or asset-based lending preferred
Lead financial strategy and reporting at Go Lime.
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📌 Financial Planning & Analysis Manager Toronto
🏢 Go Lime
📍 Toronto