Finance Manager (Financial Planning/Analysis) (Toronto)

Finance Manager (Financial Planning/Analysis) (Toronto)

25 Aug
|
Kinaxis
|
Toronto

25 Aug

Kinaxis

Toronto

Are you looking to join an innovative, market-leading company where you can truly elevate your career? At Kinaxis we are serious about culture, we are serious about technology, we are serious about customers, and we are serious about not taking ourselves too seriously. Today, we have grown to become a global organization with over 2000 employees around the world, 6 global office and a best-in-class HQ in Ottawa, Canada.

As winners of several Top Employer awards globally, we are proud to work with our customers and employees towards solving some of the biggest challenges facing supply chains today. Our powerful, AI infused platform provides full transparency and visibility across end-to-end supply chains, enabling our customers to make faster, better decisions. With more than 40,000 users in over 100 countries, we are expanding our team as we continue to innovate and revolutionize how we support our customers.

Other

Canadian locations - Remote Our Financial Planning and Analysis (FP&A;) teampartners with leaders across the company to help drivebusiness decisions.They workwithstakeholdersto highlightinsights and analysis needed to make data-driven decisions thathelpfuel growth and operational excellence.TheDirector,Financial Planning & Analysis,is a trusted advisor andsubject matter expertwhobrings a depth and breadth of knowledge and expertise in leading, directing,and developing the overall operations and deliveryofrevenueforecasting,consolidated forecasts and reporting, external metrics, and evolvingfinancialplanningstrategies within Kinaxis.This role is ideal for aforward-thinking finance leader who combines deep financialexpertisewith strong business acumen, operational excellence, and a passion for transforming finance through data, automation, and AI-enabled insights. Partnering closely with theVP, Financial Planning & AnalysistheDirector,Financial Planning & Analysisis responsible foreffectivemanagement and continuous improvementof budgeting and forecasting cyclesandprovidesstrategic financial consultation and support to the business.

Business

Performance & FP&A; Excellence ~ Build an integrated, enterprise-wide planning process across business units and regionsto drive businessobjectivesand long-term growth. ~ Develop key financial models and scenarios to evaluate strategic initiatives and investments,



with a view to multi-year projections. ~ Lead scenario planning, sensitivity analysis, and financial modeling to support strategic decisions. ~ Manage and drive management reporting – analyze financial results, distill and synthesize issues and communicate key messages (including business risks) to the senior leadership team. ~ Deliver actionable financial insights that influence investment priorities, resource allocation, pricing, and growth initiatives. ~ Develop KPIs and performance dashboards that providetimelyvisibility into business health. ~ Foster strong partnerships acrossthe organization includingProduct, Sales, Corporate Functions and other teams.

Finance

Transformation & Technology ~ Modernize FP&A; through automation, AI-enabled analytics, and scalable planning technologies. ~ Propose and implementcontinuous improvement ofstrategies, processes, systems,and policies toenhance the speed and effectiveness of forecasting and reporting. ~ Establish best-in-class planning processes, governance, and data quality. ~ Champion the use of modern planning platforms and business intelligence tools. Create a culture of accountability, curiosity, continuous improvement, and business partnership. ~ Lead organizational change and finance transformation initiatives across a global business, including exploringadditionalareas to implement AI initiatives. Post-secondary education in Finance, Accounting, Business, or a related field. ~ Skilled accounting designation(CPA or legacy CA, CMA or CGA), CFA,or MBA. ~10+ years ofprogressive experience inFP&A;,investment banking, private equity, or corporate finance, ideally with some experiencein a high-tech, global, publicly traded organization. ~ Demonstrated financial acumenandexpertisein data and financial modeling and scenario planning. ~ Strong relationship‑building and influencing skills and the ability to prioritize business requirements appropriately through a collaborative partnership approach.



~ Demonstrated ability to coordinate input from multiple complex sources, conduct environmental scanning, and sort through ambiguity to develop impactful recommendations for business decisions. ~ Deep and broad knowledge of financial analysis, forecasting, budgeting, and management reporting, including oversight of the annual financial planning process and related best practices. ~ Highly proficient in Exceland PowerPoint,particularly for financialmodeling, financialanddata analysis, and presenting business cases or transaction summaries. ~ Significant experiencedeveloping business cases supported by financial analysis and modeling, with the ability tocollaborate cross‑… #Our platform directly helps companies power the world’s supply chains.

We see the results of what we do out in the world every day, when we see store shelves stocked, when medications are available for our loved ones, and so much more. Companies across industries trust us to help them take control of their integrated business planning and digital supply chain. Some of our customers include Lockheed Martin, Unilever, P&G;, ExxonMobil, Cisco and more.

Social Responsibility at Kinaxis: Our Diversity, Equity, and Inclusion Committee weighs in on hiring practices, talent assessment training materials, and mandatory training on unconscious bias and inclusion fundamentals. Sustainability is key to what we do and we’re committed to a long‑term net-zero operations strategy. We are involved in our communities and support causes where we can make the most impact.

Flexible vacation and Kinaxis Days (company-wide days off) Flexible work options Regularly scheduled virtual fitness classes Mentorship programs, training, and career development For more information, visit the Kinaxis website at or the company’s blog at Kinaxis welcomes candidates to apply to our inclusive community. We provide accommodations upon request to ensure fairness and accessibility throughout our recruitment process for all candidates, including those with specific needs or disabilities. We use artificial intelligence (AI) tools in the initial step of the recruitment process to compare submitted resumes against the to identify candidates whose education, experience, and skills most closely match the requirements of the role.

📌 Finance Manager (Financial Planning/Analysis) (Toronto)
🏢 Kinaxis
📍 Toronto

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