We are looking for a sharp, agile, and strategic Manager, Financial Planning and Analysis to join our fast-paced team Reporting to the Senior Director, Strategic Finance, this isn’t a role where you’ll hide behind spreadsheets all day While you must be a master of the data, your true value lies in your ability to translate complex numbers into actionable business strategies and partner directly with our executive leadership team As a finance leader in a high-growth startup environment, you will have a massive impact on our trajectory You will own our consolidation process, drive critical business decisions through rigorous financial analysis, and act as a trusted advisor to senior stakeholders Strategic Business Partnering: Act as a core financial advisor to executive leadership and department heads. Translate financial metrics into narrative insights that drive strategic growth, resource allocation, and operational efficiency Financial Consolidation Ownership: Take full ownership of the end-to-end financial consolidation process across multiple entities/revenue streams, ensuring accuracy, compliance, and timely monthly, quarterly, and annual reporting Critical Thinking & Analysis: Look beyond the surface level of the financial data. Identify trends, anticipate risks, and uncover hidden opportunities to optimize cash flow and profitability FP&A and Modeling: Build, maintain, and scale robust financial models (Three-Statement models, forecasting, and scenario planning) that reflect the fast-changing realities of a startup Cross-Functional Collaboration: Partner with teams across the organization to streamline budget processes, track KPIs, and instill financial discipline without sacrificing startup speed High Visibility:



You will have a literal seat at the table with executive leadership, giving you an unmatched view of how a company scales Autonomy & Impact: We don’t micromanage. You will own your processes and see the direct impact of your decisions on the company’s bottom line Dynamic Culture: Join a collaborative, forward-thinking team that values innovation, speed, and critical thinking over bureaucratic red tape Benefits Skilled learning and development for all role levels The latest and greatest technology to do your job An awesome and welcoming Toronto HQ Competitive benefits and health/lifestyle spending accounts A management team focused on performance, growth, engagement and connection Employee-led, exec sponsored employee resource groups Qualifications Problem-Solving Mindset: Strong critical thinking skills with a natural curiosity to dig into data, challenge assumptions, and solve complex business problems Consolidation Expertise: Demonstrated experience owning the financial consolidation process across business units or entities Startup DNA: 4+ years of progressive finance experience, with a proven track record of thriving in a fast-paced, ambiguous startup or high-growth environment. You know how to build processes where none exist Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field. Professional certifications (CPA, CFA, or MBA) are a strong plus Executive Presence: Exceptional communication and presentation skills. You can confidently articulate financial concepts and defend strategic recommendations to C-suite executives and board members Power-User Data Skills: Elite proficiency in both Excel and Google Sheets. You can build complex, clean, and scalable models, but you also know when a simple, elegant solution is better #J-18808-Ljbffr

📌 Manager Of Financial Planning And Analysis (Toronto)
🏢 Top Hat
📍 Toronto