Manager, FP& A (Mississauga)
The Opportunity
Our client is seeking a high-impact Manager, FP& A to partner closely with senior leadership and drive strategic financial planning. This role offers strong visibility across the business, leading forecasting, budgeting, and long-term planning while delivering actionable insights to support growth and performance.
Key Responsibilities
Lead long-term financial planning, including maintaining and enhancing strategic modelsOwn quarterly forecasting and annual budgeting cycles across business unitsDeliver variance analysis (actuals vs. budget/forecast) with clear insight into key driversPartner with business leaders to evaluate risks, opportunities, and investment decisionsDevelop scenario and sensitivity analyses to support strategic initiatives and capital allocationOversee month-end reporting for corpo...