Senior Manager, Financial Planning
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About the Company
Our client is a provider of residential and commercial home services. They are looking for a Senior Manager, Financial Planning & Analysis to join their team
Why Work Here
· Strong career progression with potential advancement to more senior roles
· Join a high-performing team of experienced CPA professionals
· Excellent total compensation package.
· RRSP matching up to 3%
· CPA dues reimbursement
About the Opportunity
· Financial Planning & Forecasting
· Lead the monthly forecasting process, annual budget, and long-range strategic planning activities.
· Drive forecast accuracy through detailed analysis of key operational and financial drivers.
· Develop financial targets and performance accountability frameworks across the organization.
· Present forecast assumptions, risks, opportunities, and recommendations to senior leadership.
· Business Partnership & Strategic Finance
· Act as the primary finance partner for assigned business units and product portfolios, providing financial leadership and strategic guidance.
· Partner closely with Product, Sales, Operations, Marketing, and Corporate Functions leadership teams.
· Develop deep knowledge of business drivers, operating metrics, portfolio economics, and profitability levers.
· Identify risks, opportunities, and financial insights that support business performance and value creation.
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