Position Summary:

Reporting to the Director, Business, Financial Planning and Decision Support, the Manager, Financial Reporting & FP&A; is a strategic and operational leadership role responsible for leading financial/business planning, budgeting, forecasting, performance reporting, and enterprise-wide decision support. The role also provides oversight of contract governance, enterprise risk management, and privacy compliance frameworks to support organizational accountability and effective risk management.

The Manager provides analytical leadership and strategic financial guidance to support senior executives in organizational planning, performance management, and decision‑making. Through the use of advanced financial modeling, forecasting methodologies, and data analytics tools such as Power BI, the role develops and maintains a wide range of financial, operational, and performance analytics reports, dashboards, and key performance indicator (KPI) scorecards to support organizational monitoring and decision‑making. The role is responsible for transforming complex data into actionable insights, identifying trends, risks, opportunities, and performance drivers that support strategic initiatives, resource allocation, and continuous improvement across the organization.

Success in this role requires robust FP&A; expertise, advanced analytical and problem‑solving capabilities, and the ability to collaborate effectively across cross‑functional teams. The incumbent must be able to translate complex financial and operational data into meaningful insights, ensuring financial integrity, operational efficiency, regulatory compliance, and informed decision‑making across the organization.

Financial Planning & Analysis (FP&A;)





- Lead the annual budget, quarterly forecasting, and long‑range financial planning processes.
- Develop financial models, scenario analyses, and sensitivity assessments to support strategic planning.
- Monitor budget performance, identify variances, analyze trends, and recommend corrective actions.
- Provide insights and recommendations to leadership on financial performance drivers.

- Identify and communicate financial risks, trends, and performance drivers
- Align financial planning with organizational strategy and objectives

Financial Reporting & Performance Measurement

- Lead the development of monthly, quarterly, and annual management reporting packages.
- Establish and oversee KPIs, scorecards, dashboards, and performance measurement frameworks across the organization.
- Ensure accuracy, consistency, and timeliness of financial and operational reporting.
- Lead continuous improvements in reporting processes, including automation and standardization.
- Enhance enterprise reporting frameworks and governance practices
- Lead the preparation of Board, Finance & Audit Committee, Executive Leadership Team, and Senior Management reporting packages, presentations, and supporting analysis.
- Develop executive‑level commentary and narratives to accompany financial, operational, and KPI reporting,



highlighting key trends, risks, opportunities, and recommendations.
- Provide consolidated organizational reporting and performance insights to support governance and strategic decision‑making.

Business Intelligence & Data Analytics

- Oversee the development of Power BI dashboards, analytics tools, and data models to support enterprise decision‑making.
- Deliver executive reporting and performance insight.
- Drive a data‑informed culture across the organization and enhance data governance, data quality, and reporting infrastructure.
- Translate complex data insights into strategic recommendations and business actions
- Develop, maintain, and continuously enhance enterprise‑wide dashboards, KPI scorecards, trend reports, and performance analytics to support organizational objectives.
- Integrate data from multiple operational and financial systems to provide consolidated reporting and actionable business insights.
- Establish reporting standards, data definitions, and performance measurement frameworks to promote consistency and data integrity across the organization.
- Identify opportunities for automation, self‑service reporting, and advanced analytics to improve decision‑making and operational efficiency.

Strategic Finance & Decision Support

- Act as a strategic business partner to senior leaders by providing financial, operational, and performance insights to support decision‑making.
- Lead business case development, ROI assessments, cost‑benefit analyses, funding and revenue analyses, and capital investment evaluations.
- Evaluate strategic initiatives and organizational priorities through sce

📌 Manager, Financial Reporting, Planning and Analysis (Mississauga)
🏢 Partners Community Health
📍 Mississauga