Manager, Financial Planning & Analysis (Contract)

  • Toronto, ON
  • 65,00-70,00 $ par heure
  • Contrat
  • Temps-plein
  • Il y a 7 jours
Job DescriptionManager, Financial Planning & Analysis (Contract)Location: Downtown Toronto (Hybrid – 3 days in office, 2 remote)
Duration: 3-Month ContractRole OverviewWe are seeking a Manager, Financial Planning & Analysis (FP&A) to provide strategic financial leadership and analytical support during a high-demand period. This role will play a critical part in driving financial insights, supporting business planning, and enhancing reporting capabilities across the organization.As a key partner to senior leadership, the Manager will advise executives across core business areas, delivering actionable insights that inform decision-making, optimize performance, and support organizational objectives.The ideal candidate brings strong financial acumen, advanced analytical capabilities, and the ability to synthesize complex data into clear, strategic recommendations.Key Responsibilities
  • Lead the development and refinement of financial models, including scenario planning, forecasting, and validation of key assumptions
  • Analyze workforce metrics, headcount, and FTE data to ensure accuracy, consistency, and alignment with business plans
  • Evaluate operational and financial performance trends, identifying risks, opportunities, and key business drivers
  • Prepare and deliver executive-level reporting and dashboards, ensuring clarity, accuracy, and relevance for decision-making
  • Advise senior executives and business leaders on financial performance, workforce planning, and strategic initiatives
  • Partner cross-functionally with Finance, HR, and operational leaders to gather insights, challenge assumptions, and align on priorities
  • Translate complex financial and operational data into clear, concise, and actionable recommendations
  • Support budgeting, forecasting, and strategic planning activities as required
  • Drive continuous improvement in financial reporting, data integrity, and analytical processes
  • Provide ad hoc analysis and insights to support evolving business needs and priorities
Qualifications & Experience
  • Post-secondary education in Finance, Accounting, Economics, Business, or a related discipline
  • Progressive experience in Financial Planning & Analysis, financial modeling, or strategic finance roles
  • Proven ability to operate at a managerial or senior analyst level, supporting leadership decision-making
  • Strong experience with financial modeling, forecasting, and performance analysis
  • Advanced proficiency in Microsoft Excel (data modeling, complex formulas, scenario analysis)
  • Experience with data visualization and reporting tools (e.g., Power BI, Tableau) is considered an asset
Key Skills & Attributes
  • Strong ability to influence and advise senior stakeholders through data-driven insights
  • Excellent communication and presentation skills, with the ability to tailor messaging for executive audiences
  • High level of analytical rigor and attention to detail
  • Strategic thinker with the ability to connect financial data to business outcomes
  • Ability to manage multiple priorities in a fast-paced, deadline-driven environment
  • Collaborative, proactive, and solutions-oriented mindset
  • Comfortable working both independently and cross-functionally
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