Our client is looking for a Manager, Financial Planning and Analysis for a 2-year assignment
The Manager, Financial Planning and Analysis (FP&A;) leads enterprise‑wide planning, forecasting, budgeting, and performance analysis across the group of companies. This role supports senior finance and business leaders by delivering timely insights, strengthening financial decision‑making, and improving planning discipline across a complex, multi‑entity environment. As a hands‑on builder, the Manager will help enhance FP&A; and operational finance capabilities, including processes, tools, and reporting, while driving consistency, collaboration, and continuous improvement across the Enterprise. Success in this role requires robust analytical capability, sound business judgment, comfort with ambiguity, and the ability to influence and partner effectively across the organization.
FP&A;
Lead the annual budget, in‑year forecasts, and support long‑range planning cycles including timelines, communications, and planning directions
Consolidate and review BU planning submissions and prepare enterprise‑ and line‑of‑business level analysis across P&L;, Balance Sheet and Cash Flow including Capital Spend
Prepare enterprise‑level monthly variance reporting and support quarterly board reporting cycles
Identify business improvement opportunities by analyzing margin, productivity, pricing, and various operational drivers
Support leadership with ad hoc industry analysis, scenario modeling, and performance insights, as required
OPERATIONAL PARTNERSHIP
Collaborate with accounting and controllership teams during month‑end close to understand and validate results
Promote consistent financial practices, modeling standards, and KPI definitions across business units
Collaborate with accounting and business leaders to support and share FP&A; best practices
Management reporting, systems & process improvement
Collaborate with technical resources to enhance planning capabilities (Prophix) and management reporting through robust business requirements that scale across the Enterprise
Drive continuous improvement in Finance processes, tools, reporting accuracy, and planning efficiency
Build strong cross‑functional partnerships with Finance, Operations, and Digital Solutions teams
As a trusted advisor, provide guidance, coaching, and analytical support, as required
REQUIREMENTS
CPA or CFA designation preferred
Proficiency with reporting tools (Power BI, Tableau or similar)
Proficiency using planning tools (Prophix, Anaplan, Adaptive Insights, or similar)
5‑7 years of progressive experience in corporate finance from capital intensive organizations
3+ years leadership experience
Experience in multi‑entity organization preferred
Multi‑sectoral experience preferred (e.g. construction, engineering, energy)
Prior leadership experience required
Ability to travel to affiliate companies several times a month or as required
Excellent communication (written and oral), influential and collaborative skills
High degree of integrity
Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign‑born residents, and veterans to apply. The company is also committed to ensuring that persons who need them are provided with reasonable accommodations; if one is needed to participate in the job application or interview process, please contact
[email protected].
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📌 Financial Planning and Analysis Manager (Ontario)
🏢 Vaco by Highspring
📍 Ontario