Elevate your finance career as the Senior Manager of Financial Planning & Analysis, based in Toronto. Drive budgeting, forecasting, and strategic business decisions alongside senior leaders in a dynamic, high-impact role.
This role is tailored for those with 5+ years in FP&A, particularly in multi-unit retail or consumer environments. You’ll take ownership of the yearly budget process and oversee quarterly forecasts while delivering insightful business reviews. Serve as a trusted partner, championing financial discipline and operational excellence across retail, airport, and international operations.
Key Responsibilities:
• Lead the annual budgeting process with full submission
• Deliver timely quarterly forecasting and business reviews
• Design and maintain long-range financial models
• Provide detailed P&L analysis and KPI dashboards
• Identify financial risks and support M&A activities
Requirements:
• 5+ years of FP&A experience in a retail environment
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