
Manager, Financial Modeling & Analytics
- Mississauga, ON
- Permanent
- Temps-plein
- Build and refine optimization models (e.g., linear programming, Excel Solver) to support capital planning, budget allocation, and resource optimization across business units.
- Develop risk-weighted analytics that clearly communicate potential upside and downside exposure to senior leadership.
- Build dynamic scenario-based models to assess the impact of macroeconomic factors (market trends, inflation, regulatory changes) on investments, M&A, and capital strategy.
- Apply Monte Carlo simulation techniques to forecast variability and improve the resilience of capital allocation decisions.
- Provide decision frameworks for capital allocation at the Board and executive level, including ROI, loss-rate assumptions, and probability-adjusted outcomes.
- Partner with FP&A and Corporate Development on M&A evaluations, assessing portfolio fit and financial viability.
- Translate complex analytics into intuitive dashboards and visualizations using Power BI, Tableau, or OneStream.
- Present clear, data-backed recommendations to executives and other senior decision-makers.
- Incorporate advanced analytics into forecasting, budgeting, and long-range planning, working closely with the FP&A team.
- Build models that align strategic initiatives with operational realities.
- Lead and support ad hoc and high-impact financial analytics projects, including product suite evaluations, loss-rate analysis, and portfolio optimization initiatives.
- Bachelor's degree in Finance, Statistics, Economics, Engineering, Mathematics, or a related field (MBA or CFA preferred).
- 5-8 years of experience in FP&A, corporate finance, capital planning, or strategy, with strong hands-on modelling experience.
- Advanced proficiency in Excel, including Solver, scenario analysis, and Monte Carlo simulations.
- Strong experience with data visualization tools: Power BI, Tableau, or OneStream.
- Knowledge of capital budgeting, investment valuation, and risk-adjusted return methodologies.
- Exceptional analytical and problem-solving skills with the ability to simplify complex data for senior leaders.
- Strong communication and storytelling skills, with experience presenting to executive leadership or Boards.
- Leverage our RRSP match and Employee Share Purchase Plan programs.
- Annual bonus that rewards your hard work and dedication.
- Employee discounts on furniture, electronics, and appliances.
- MAT & PAT leave top-up.
- Expand your financial knowledge through engaging Financial Literacy Learning opportunities.
- Enjoy company-paid volunteer days to give back to the community.
- Access 24/7 healthcare with Virtual Doctor Appointments.
- Personalize your benefits with a flexible modular benefits package.
- Stay fit and energized with exclusive access to our on-site private gym at our head office.
- Fuel your growth with the Tuition Assistance Program.
- Double the impact of your generosity with Company Matched Charitable Donations.
- Internal development training programs and platforms including job-specific training, career coaching, leadership excellence, mentorship, and many others.
- Enjoy a state-of-the-art office space with perks like a games room, a healthy snack program, a fitness studio, free gated parking, and more!