Lead financial planning and analysis at Livingston, using advanced Excel and strong analytical skills to support business decisions. This is a full time position. The Senior Manager, Financial Planning and Analysis serves as a trusted advisor to senior leadership and internal stakeholders. You will guide budgeting, forecasting, profitability analysis, and business reporting. The position translates complex financial and business metrics into clear, actionable recommendations supporting strategic priorities and profitable growth. Key Responsibilities:

Lead annual strategic planning, budgeting, and forecasting processes Advise business leaders on financial planning and growth support Analyze variances across budgets, forecasts,



and strategic plans Prepare financial closures, reports, and supporting narratives Present business cases and alternate financial solutions Requirements:

Five years of related experience Associate degree or post-secondary finance or accounting education Advanced MS Excel knowledge Strong forecasting, budgeting, and operational analysis experience Hyperion and SQL experience strongly preferred Bring financial expertise, forecasting leadership, and clear business analysis to Livingston’s strategic planning and growth decisions.

📌 Senior Financial Planning Manager (Toronto)
🏢 Livingston International
📍 Toronto