Financial Planning & Analysis Manager

Why Work Here Good work life balance Collaborative team Growing Company About the Opportunity Serve as the primary finance partner to Operations Leaders, building strong relationships and acting as a trusted advisor to support operational and financial decision‑making. Lead the annual budgeting process and periodic forecasting for operations, incorporating key business drivers and performance assumptions. Monitor center‑level financial performance, including profitability, enrolment growth, and key operational KPIs.

Identify opportunities to improve profitability through revenue optimization, labour management, and cost control initiatives. Partner with cross‑functional teams to align financial plans with operational initiatives. Lead variance analysis to assess performance versus budget and forecast, clearly communicating key drivers and trends to leadership.

Drive monthly financial reviews with regional leadership, highlighting risks, opportunities, and performance improvement actions. Lead or support ad‑hoc strategic projects, business cases, and financial modelling initiatives. About You Bachelor’s degree in Finance, Accounting, Business, or related field (MBA or CPA preferred). 5+ years of progressive finance experience, including financial planning & analysis or business partnering roles within a medium to large organization.

Strong experience in budgeting, forecasting, and financial performance analysis. Advanced proficiency in Microsoft Excel and analytical skills. Experience with ERP and financial reporting systems (e.G., Netsuite, SAP, Power BI, or similar platforms).

Strong communication and presentation skills, including experience presenting financial insights to leadership. Highly organized, detail‑oriented, and able to manage multiple priorities in a fast‑paced environment. Salary Range $120,000 – $135,000 / year Location Must reside within the Greater Toronto Area and be permitted to work in Canada. #J-18808-Ljbffr