Manager, Financial Planning and Analysis

Ottawa, ON, (Hybrid: 3 days in office and 2 days remote)

Language: Excellent written and spoken English required. French is an asset. seeking a Manager, Financial Planning and Analysis to guide financial decisions and support long-term growth. Reporting to the Director, Finance, youll partner with leaders across the organization, turning complex data into explicit insights.

Youll lead planning activities, support capital investments and help your team develop. Influence strategic decisions and major investment planning. Grow your leadership experience through coaching and process improvement.

Youll lead annual budgets, forecasts and long-term planning across business units. Youll partner with budget holders to assess financial drivers, risks and opportunities. Youll oversee capital program financial processes and support major infrastructure projects.

Youll prepare pension plan financial statements and coordinate audits and regulatory reporting. Youll coach team members and improve processes,



systems and data accuracy. 5+ years of related experience spanning budgeting, forecasting, accounting and long-term planning. CPA designation and postsecondary education in finance, accounting, business or a related field.

Strong financial modelling, advanced Excel and ERP skills. Proven supervisory experience, including coaching and performance management. Financial system migration experience is an asset. Were looking for someone who brings curiosity, builds strong relationships and helps people understand the story behind the numbers.

We welcome individuals of all backgrounds, experiences, and identities including those who identify as women, members of racialized groups, Indigenous Peoples, persons with disabilities, and 2SLGBTQIA+ communities. If you require an accommodation, please review our accessibility policy and reach out to our accessibility officer with any questions. #

📌 Director, Commercial FP&A (Canada)
🏢 Altis Technology
📍 Canada