Our client is a global healthcare and technology group. They are looking for a Manager of Financial Planning & Analysis to join their team
Why Work Here
Excellent boss, very well liked and respected individual to work with
Excellent work life balance. It is a 9am to 5pm environment with lots of flexibility
Hybrid environment: 2 days a week onsite/ in office
Strong total compensation package
Fantastic benefits
About the Prospect
Provide insights into revenue trends, unit performance, and market share by channel and product type
Review KPI’s and results with the business and provide analysis on customers, products, and spend
Partner with sales and finance organization to provide value added analysis and interpretation of results
Analyse financial reports, perform reconciliations, and find discrepancies that require management’s attention
Manage month end presentation decks for all Canadian commercial operations to global stakeholders;
Perform variance analysis against budget, prior year, and market to produce actionable insights and reconciliations;
Own the financial stewardship of the customer loans program, track compliance metrics, and conduct performance management analysis
Ownership of the budgeting and forecasting processes, including revenue and cost breakdowns, presentation development, and entry into global consolidation tool
Increase productivity by developing automated reporting and analysis capabilities and performing special projects to improve efficiency;
Focus on continual process improvement and ensure compliance and control, create standard procedures and policies for data control;
Prepare ad-hoc financial reports, charts, tables and other exhibits as requested;
Assist in the preparation & retooling of Power BI dashboards




Review and analyse market share trending and provide insights to the team on areas of opportunity and growth
Update and deliver Quarterly Business Reviews with the support of our finance team
Gather and review KPIs and provide updates on ROI related to various spend
Support the marketing group on trending of spend and give insights on benefits vs costs
Help with the evolution of our Marketing reporting buildout to have best in class information available to the team
Assist with accounting policy application and technical research
Assist accounting team members where needed.
About You
Diploma or degree in accounting or finance, CPA preferred
3-5 years’ experience working in financial analysis and or/ accounting
Knowledge of data cubes and Power BI an asset
Advanced knowledge of MS Office (Excel, Power Point, etc.)
Understanding of financial and accounting standards for both ASPE and IFRS
Ability to be flexible and adaptable and work on multiple projects
Ability to develop and review accurate data presentations to help drive business decisions
Articulate with strong written and verbal communication skills
Salary Range
$95,000 - $105,000 / year
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----- DISCLAIMERS -----
This position for employment is for a current vacancy with Highspring’s client.



You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.
By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present you as a candidate for the foregoing position. Additionally, you agree to be included in our talent pool for future hiring for similarly qualified positions. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. Lastly, you also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.
Vaco by Highspring values a diverse workplace and strongly encourages women, people of colour, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. The company is also committed to ensuring that persons who need them are provided with reasonable accommodations; if one is needed to participate in the job application or interview process, please contact
Vaco by Highspring respects your privacy and is committed to providing transparent notice of our policies in English here and in French here. Additionally, the company uses AI to perform preliminary screenings, focused on ensuring minimum job requirements

📌 Financial planning and analysis manager (Toronto)
🏢 Vaco by Highspring
📍 Toronto