Lead financial insights for Four Seasons Technology from Toronto, combining advanced Excel analysis with hybrid collaboration three days weekly onsite.

This Manager, Financial Insights & Analytics role supports FP&A; and company transformation efforts. You will coordinate budgets, forecasts, long-range planning, reporting, and performance analysis. The position partners with Technology, Infrastructure, Systems, Accounting, Operations, and Finance leaders to support informed resource allocation and decision-making.

Key Responsibilities:
Coordinate annual budgets, monthly forecasts, and long-range planning cycles
Develop insights using Volume/Price, Flowthrough, and other performance indicators
Analyze budgets, forecasts, variances, risks, and financial performance
Prepare quarterly presentations, reports, statements,



and budget comparisons
Coordinate reporting timelines and create reports supporting business needs

Requirements:
Five or more years of financial or strategic analysis experience
Solid understanding of Hotel Finance, USALI, and Flowthrough analysis
Undergraduate degree in Finance, Commerce, Business, Math, or Statistics
Advanced budgeting, forecasting, reporting, Excel, and large-data analysis skills
Experience with financial and ERP systems, including Essbase or similar

Apply financial planning, forecasting, Excel, and analytical skills to support Four Seasons Technology transformation in Toronto.

📌 Manager Financial Planning And Analysis Toronto
🏢 Four Seasons Hotels and Resorts
📍 Toronto