Vaughan, ON, Hybrid, 4 days on-site Language: English, strong written and verbal communication skills required Are you a finance leader who enjoys turning complex data into clear insights that shape business decisions? Our client, a large national organization with a growing services portfolio, is seeking a Manager, Financial Planning & Analysis to support financial planning, forecasting, reporting, and strategic decision-making across multiple business segments. Reporting to the Director, FP&A;, you’ll partner with senior leaders and cross-functional teams in a collaborative environment that continues to evolve through recent services, partnerships, technology, and process improvements.

You’ll also lead and develop a small team while helping the business understand performance and identify opportunities for growth. You’ll also gain meaningful exposure to senior leadership, transformation initiatives, and strategic projects, with access to on-site amenities including a gym and cafeteria. You’ll lead budgeting, forecasting, long-range planning, and regular financial reporting across multiple service-focused business areas.

You’ll translate financial results, KPIs, trends, and business drivers into actionable recommendations for senior leaders.



You’ll build financial models and Power BI dashboards to support presentations, scenario planning, and strategic decisions. You’ll oversee revenue and margin analysis, month-end activities, variance reporting, and IFRS compliance.

You’ll partner across Finance, Accounting, IT, Operations, and other teams to improve processes and solve business challenges. You’ll coach and develop a team of analysts while contributing to transformation and special projects. 5+ years of progressive finance experience, including FP&A;, accounting, budgeting, forecasting, and business analysis. Strong knowledge of IFRS, with IFRS 15 experience considered an asset.

Advanced

Excel and PowerPoint skills, with Power BI experience strongly preferred. Proven experience leading, coaching, or developing finance professionals. Strong analytical, communication, and presentation skills, with confidence working with senior stakeholders.

Experience in retail, technology, SaaS, telecommunications, CPG, or another complex multi-business environment is an asset. This is a great opportunity for a curious finance leader who enjoys collaborating, developing people, and helping an evolving organization make stronger decisions.” #

📌 Financial Planning & Analysis Manager (Vaughan)
🏢 Altis
📍 Vaughan