Job Title

Job Title: Financial Planning and Analysis Manager Are you a seasoned finance professional looking to take on a leadership role? Do you have experience in budgeting, variance analysis, and team management? As a Financial Planning and Analysis Manager, you will be responsible for preparing monthly spending reports for senior management, analyzing variance explanations, and leading the annual budget training for the budget leaders. You will also oversee intercompany accounting and third-party invoicing, ensure compliance with accounting standards, and lead a team of financial analysts. To succeed in this role, you will need a strong understanding of financial planning and analysis principles, excellent communication skills, and the ability to lead a team. You will be working closely with senior management to provide insights and recommendations to drive business decisions. Key Responsibilities: Prepare monthly spending reports for senior management. Analyze variance explanations and validate or clarify with budget leaders as needed. Lead the annual budget training for budget leaders and their assistants. Oversee intercompany accounting and third-party invoicing. Ensure compliance with accounting standards. Lead a team of financial analysts. Requirements: University degree in business or accounting. Designated CPA or equivalent professional accounting designation recognized in Canada. Minimum 5+ years of experience in budgeting and variance analysis. Leadership and staff management experience is required. Benefits: Competitive compensation package inclusive of annual bonus and pension matching. Career development and progression opportunities available. Salary Range: $90,000 - $100,000/year