Why Work Here - Good work life balance - Collaborative team - Growing Company About the Opportunity - Serve as the primary finance partner to Operations Leaders, building strong relationships and acting as a trusted advisor to support operational and financial decision‑making.

- Lead the annual budgeting process and periodic forecasting for operations, incorporating key business drivers and performance assumptions.
- Monitor center‑level financial performance, including profitability, enrolment growth, and key operational KPIs.
- Identify opportunities to improve profitability through revenue optimization, labour management, and cost control initiatives.
- Partner with cross‑functional teams to align financial plans with operational initiatives.
- Lead variance analysis to assess performance versus budget and forecast, clearly communicating key drivers and trends to leadership.
- Drive monthly financial reviews with regional leadership, highlighting risks, opportunities, and performance improvement actions.
- Lead or support ad‑hoc strategic projects, business cases,



and financial modelling initiatives.

About

You - Bachelor’s degree in Finance, Accounting, Business, or related field (MBA or CPA preferred).

- 5+ years of progressive finance experience, including financial planning & analysis or business partnering roles within a medium to large organization.
- Strong experience in budgeting, forecasting, and financial performance analysis.
- Advanced proficiency in Microsoft Excel and analytical skills.
- Experience with ERP and financial reporting systems (e.g., Netsuite, SAP, Power BI, or similar platforms).
- Strong communication and presentation skills, including experience presenting financial insights to leadership.
- Highly organized, detail‑oriented, and able to manage multiple priorities in a quick‑paced environment.

Salary Range $120,000 – $135,000 / year Location Must reside within the Greater Toronto Area and be permitted to work in Canada.

📌 Manager of Financial Planning & Analysis (Toronto)
🏢 Vaco Recruiter Services
📍 Toronto