Manager, FP&A (Markham)

Manager, FP&A (Markham)

10 Aug
|
BJRC Recruiting
|
Markham

10 Aug

BJRC Recruiting

Markham

A leading Canadian telecommunications and broadband provider is seeking a Manager, Financial Planning & Analysis (FP&A;) to support financial strategy and operational performance within a quick-paced, high-growth environment.

About the Role

Reporting to the Director of Finance, the Manager, FP&A; will lead budgeting, forecasting, reporting, and financial analysis activities while partnering closely with cross-functional teams to support strategic decision-making and business performance improvement.

Responsibilities

- Lead annual budgeting and quarterly forecasting processes
- Develop financial models and scenario analyses to support business planning
- Analyze financial results, identify variances, and provide actionable insights
- Prepare financial reports and presentations for senior leadership




- Partner with business units to support operational and strategic initiatives
- Monitor KPIs and financial metrics to drive business performance
- Support ad hoc analysis, process improvements, and special projects

Qualifications

- Bachelor’s degree in Finance, Accounting, Economics, or related field
- 5+ years of FP&A; or corporate finance experience
- Strong financial modelling, budgeting, and forecasting experience
- Advanced Excel and financial systems knowledge (SAP, Oracle, Hyperion preferred)
- Excellent analytical, communication, and stakeholder management skills
- CPA, CMA, CFA, MBA, or experience with Power BI/Think-Cell considered an asset

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📌 Manager, FP&A (Markham)
🏢 BJRC Recruiting
📍 Markham

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