Lead budgeting and forecasting for Livingston while strengthening financial reporting, variance analysis, and operational insight. This is a full time management position.

The Manager, Financial Planning and Analysis oversees financial planning support for assigned business units and senior finance management. You will coordinate annual budgets, forecasts, monthly closures, and internal reporting. The position also manages staff development, auditor requests, and accurate delivery of financial information by established deadlines.

Key Responsibilities:
Coordinate annual budgets with multifunctional leadership teams
Ensure forecasts reflect trends, business models, and profitability goals
Analyze actual results against budgets and strategic plans




Manage internal reports and verify staff-prepared information
Liaise with internal and external auditors

Requirements:
Five years of related experience
Bachelor's degree or equivalent in Finance or Accounting
Advanced MS Excel knowledge
Solid communication skills across management levels
Masters degree or equivalent preferred

Lead Livingston's budgeting, forecasting, reporting, and staff development priorities with disciplined financial analysis and operational understanding.

📌 Fp&a Manager Budgeting Forecasting Toronto
🏢 Livingston International
📍 Toronto