About the Company Our client is a provider of residential and commercial home services. They are looking for a Senior Manager, Financial Planning & Analysis to join their team!

Why Work Here - Robust career progression with potential advancement to more senior roles

- Join a high-performing team of experienced CPA professionals
- Excellent total compensation package.
- RRSP matching up to 3%
- CPA dues reimbursement About the Opportunity - Financial Planning & Forecasting
- Lead the monthly forecasting process, annual budget, and long-range strategic planning activities.
- Drive forecast accuracy through detailed analysis of key operational and financial drivers.
- Develop financial targets and performance accountability frameworks across the organization.
- Present forecast assumptions, risks, opportunities, and recommendations to senior leadership.
- Business Partnership & Strategic Finance
- Act as the primary finance partner for assigned business units and product portfolios, providing financial leadership and strategic guidance.
- Partner closely with Product, Sales, Operations, Marketing, and Corporate Functions leadership teams.
- Develop deep knowledge of business drivers, operating metrics, portfolio economics, and profitability levers.
- Identify risks, opportunities, and financial insights that support business performance and value creation.
- Executive Reporting & Leadership Engagement
- Lead monthly business reviews and performance discussions with senior leadership.
- Prepare and deliver presentations for Executive Leadership Team meetings, strategic planning sessions, Board reporting, lender reporting, and shareholder-related requests.
- Translate complex financial and operational information into concise, actionable business insights.
- Provide analytical support for executive and Board-level decision-making.
- Performance Management & Financial Reporting
- Own monthly P&L; reporting and performance reviews for assigned businesses and portfolios.




- Deliver detailed variance analysis and communicate with key business drivers.
- Develop and monitor KPIs that measure financial and operational performance.
- Ensure timely, accurate, and insightful financial reporting for management decision-making.
- Process Improvement & Analytics
- Drive continuous improvement across FP&A; processes, systems, and reporting tools.
- Champion automation, data governance, and reporting optimization initiatives.
- Leverage Power BI and other analytical tools to improve management reporting and business insights.
- Promote a culture of data-driven decision-making and financial accountability.
- Leadership & Talent Development
- Lead, coach, and develop Managers, Senior Financial Analysts, and Financial Analysts.
- Foster a high-performance team culture focused on accountability, collaboration, and continuous improvement.
- Support succession planning, employee development, and knowledge-sharing initiatives.
- Provide leadership across the broader Finance organization and contribute to building future finance leadership talent.

About

You - Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related discipline.

- CPA designation is mandatory.
- CFA designation an asset.
- Strong IFRS knowledge is required.
- A combination of accounting expertise, financial modeling capabilities, and strategic finance knowledge is strongly desired.
- Minimum 6 to 8 years of progressive experience in FP&A;, Corporate Finance, Strategic Finance, Transaction Advisory, or related fields.
- Demonstrated experience leading budgeting, forecasting, strategic planning, and executive reporting processes.
- Experience presenting directly to executive leadership teams is mandatory.
- Proven ability to influence decisions and drive outcomes through financial insight and business partnership.
- Experience supporting Board, lender, shareholder, or investor-related reporting is highly desirable.
- Experience operating within complex, multi-business organizations is preferred.

Salary Range $150,000 - $160,000 / year When referencing this job, quote #303338

📌 Senior Manager, Financial Planning & Analysis (Markham)
🏢 Vaco Recruiter Services
📍 Markham