Drive financial insights for Four Seasons Technology through advanced analysis and forecasting in a hybrid Toronto work model. Shape decisions with data.

This Manager, Financial Insights & Analytics supports Technology as part of the FP&A; team. The position covers budgeting, forecasting, reporting, variance analysis, and strategic planning. You will collaborate with Technology, Infrastructure, Systems, Accounting, Operations, and Finance leaders to support transformation objectives and resource allocation.

Key Responsibilities:
Coordinate annual budgets, monthly forecasts, and long-range planning cycles
Develop integrated insights using performance indicators and business drivers
Analyze budgets, forecasts, variances, risks, and financial prospects
Prepare quarterly presentations, reports, statements, and budget comparisons




Coordinate reporting timelines and create business-focused financial reports

Requirements:
Five or more years’ financial or strategic analysis experience
Solid understanding of Hotel Finance, USALI, and departmental reporting
Advanced budgeting, forecasting, and financial reporting knowledge
Undergraduate degree in Finance, Business, Math, Statistics, or related discipline
Solid Excel skills and ability to analyze large data volumes

Apply financial analysis, forecasting, Excel, and strategic planning expertise to support Four Seasons Technology transformation and performance management.
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📌 Financial Planning And Analytics Manager Toronto
🏢 Four Seasons Hotels
📍 Toronto