Financial Planning & Analysis Manager
Robert Half
📍 Mississauga, Ontario, Canada
Job Description
We are looking for an experienced Financial Planning & Analysis Manager to support strategic decision-making and strengthen financial performance across the business. Based in Brampton, Ontario, this position will lead forecasting, budgeting, reporting, and analysis activities that help senior leaders understand results and plan effectively. The successful candidate will combine strong financial acumen with systems knowledge to deliver clear insights, improve planning processes, and respond to evolving business needs.
Responsibilities:
• Lead the annual budgeting cycle and regular forecasting activities, ensuring financial plans are accurate, timely, and aligned with business objectives.
• Prepare and present meaningful financial reports, variance analyses, and performance summaries to support leadership decision-making.
• Develop forward-looking models and planning tools that evaluate trends, risks, opportunities, and operational ...