Manager of Financial Planning and Analysis Job Category : General & Administrative Requisition Number : MANAG Posted : October 21, 2026 Full-Time Locations Canada-Direct/R3 - BurlingtonBurlington, ON L7N3W8, CAN Pay or shift range: $90,000 CAD to $110,000 CADThe salary range is based on a variety of factors, including experience, education, certifications and geographic location. Description The Manager of Financial Planning and Analysis will be responsible for providing financial expertise, business analysis and oversight for Financial Planning and Analysis and Internal and External Reporting. Guides management on financial-related matters and decisions for both short-term and long-term strategic initiatives. Manages daily financial inquiries for designated business areas.This is a Hybrid role based in Burlington and will report to Finance Director. Responsibilities Partner with business leadership to maintain a strong understanding of the key business drivers of the assigned area. Support month end closing process primarily focusing on monthly reviews of financial and operational results. Responsible for all planning, forecasting, and reporting processes of the company, including monthly forecasts and annual budget, while providing visibility on profitability, efficiencies, and key operational metrics. Perform periodic analyses of variances as compared to plan, forecast and prior periods. Prepare presentations and documentation of budget and forecast information and other ad hoc requests. Partner with Sales, Operations, Supply chain, Procurement and Finance to identify risks,



opportunities and practical actions. Support company’s profitable growth by managing client P&L-s and performing customer data analysis on sales, gross margin and operating expenses. Continuously develop tools/systems and automate processes to help streamline the budgeting/forecasting process and enhance reporting functionality Build strong financial models for multiple functional areas, utilizing understanding of financial reporting and cash flow information. Identify/develop key data sources and utilize data-driven insights to improve company KPI-s and support business decisions. Maintain awareness of proper controls, identify gaps and make recommendations for any deficiencies. Independently manage priories and follow issues from analysis through resolution. Prepare ad-hoc reports and participate in other special projects as requested. Requirements Bachelor’s degree in Accounting or Finance CPA or CFA designation required At least 6-10 years of experience in an analytical role in finance Robust budgeting, forecasting, strategic planning, and financial modeling experience. Experience in distribution, wholesale, retail or another inventory and margin-focused industry (preferred) Effective time management skills such as prioritizing/organizing, tracking details, and meeting deadlines of multiple projects with varying completion dates. Power BI, TM1 and HFM experience (preferred) Advanced level skill in Microsoft Excel modeling and financial business modeling. Ability to work at both detailed

📌 Manager Of Financial Planning And Analysis (Burlington)
🏢 Unlimited Potential
📍 Burlington