Manager, Business Planning & Performance

Essential Duties/Responsibilities

· Deliver monthly, quarterly, and annual planning and performance reporting for Canada Home, ensuring timely and insightful analytics to support decision-making.

· Serve as a thought partner to leadership and internal stakeholders to help shape the business to deliver future growth through insight and analytics.

· Support financial decision support for pricing, customer growth, cost optimization, and investment evaluation initiatives.

· Translate strategy into financial targets, guardrails, and performance narratives for leadership decision‑making.

· Apply artificial intelligence–based solutions (e.g., advanced analytics, forecasting automation) within a financial planning and analysis (FP&A) context to improve insight quality and efficiency.

· Develop, enhance, and maintain driver-based forecasting and valuation models, including scenario analysis, quarterly updates, opportunity and risk eva...