Manager, Financial Planning & Analysis

at  CPA Ontario

An Opportunity To Utilize Your Analysis Expertise to Make an Impact
By Joining Our Financial Planning and Analysis Team
CPA Ontario is currently in search of a Manager, Financial Planning & Analysis who will be responsible for budgeting, forecasting, scenario analysis and ad hoc reporting. In addition, you will drive key business decisions and insights, conduct ongoing performance trend analysis and provide recommendations to support business partner decisions.
What You’ll Be Doing:
Collaborating with business unit leaders, executives, and the financial teams to analyze financial and operational data, provide meaningful insights on trends in the business, and ultimately inform and enhance decision making across the organization.
Assisting in the business planning, budgeting, and forecasting cycles through partnering with members of the senior management team.
Preparing management reports, variance analysis, trend analysis and financial insight information for the senior management team.
Investigating to recognize variances and ensure business partners understand the story behind the variances.
Supporting key priority initiative reporting including KPIs as well as ensuring alignment of initiatives with overall strategy.
Who You Are:
A university graduate with a degree in business. Successful completion of an MBA is an asset.
A dynamic and well-rounded CPA and a member in good standing with CPA plus excellent organizational and multi-tasking skills, able to work well under pressure, while meeting time-sensitive and competing deadlines.
A practiced financial planning and analysis professional with a minimum of 7 years progressive and relevant expertise and a minimum of 2 years’ experience of people leadership.
Digitally fluent in Microsoft Office tools such as Word, PowerPoint, Teams, SharePoint, and Adobe Acrobat. Advanced knowledge of Power BI and Excel are required.
A strong personable relationship builder and communicator with excellent presentation skills.
A demonstrated critical thinker and collaborator with strong judgment, and problem-solving skills combined with a high degree of attention to accuracy and detail.
A proactive, self-starter with positive energy and a drive for continuous improvement.
What We Offer:
A fast-paced environment. Collaboration, innovation and passionate professionals are at our core. We relentlessly pursue what’s next to unlock the full potential of you and us together.
Flexible work environments. As part of our Hybrid work culture, we provide flexible, remote work options to support you in your career, in addition to in-office teamwork and collaboration.
Diversity and inclusion. We recognize the value in our differences and prioritize inclusivity to bring together the best talent to protect the public, advance the profession and enable CPAs to lead business and society forward.
Ongoing learning and career growth. We want your career to skyrocket. We support career advancement and professional development opportunities with learning investments to promote your future growth. Thrive with us.
Focus on your well-being. With industry leading benefits and wellness programs, including a healthy lifestyle allowance, mental health resources and more, we’re committed to your well-being.
Who We Are:
We protect the public. We advance the profession. We enable CPAs to lead business and society forward. We ensure that our over 103,000 members and over 18,000 students meet the highest standards of integrity and expertise. We help them stay ahead of global market trends and abreast of regulatory change. CPAs represent a globally recognized, premium designation. Our Chartered Professional Accountants are valued by organizations in all industries for their financial expertise, strategic thinking, management skills and leadership. We believe that success happens when both business and society benefit. For information on the profession visit: cpaontario.ca
We Appreciate Your Interest In CPA Ontario And This Position:
At CPA Ontario, we are committed to building high-performance teams. Our selection process is thorough, and all candidate applications are reviewed. Should your qualifications and experience meet the requirements of this role, a member of our recruitment team will contact you. We encourage you to set up CPA Ontario job alerts for positions that align to your experience and career goals.
CPA Ontario is an inclusive employer. Accommodation is available under the Ontario Human Rights Code. If you require a disability-related accommodation to participate in the recruitment process, please email accessibility@cpaontario.ca with “Accommodation Required” in the subject line to provide your contact information. A member of the Recruitment team will contact you within 48 hours.

Please refer the Job description for details