Financial Planning and Analysis Manager

3 weeks ago


Peterborough, Canada Kassen Recruitment Full time

A reputable organization in the senior living and healthcare development sector is seeking a Manager, Financial Planning & Analysis to join their Finance team. This position offers visibility to executive leadership, involvement in strategic decision-making, and an opportunity to shape the organization’s FP&A function as it continues to expand through acquisition and development. About the Role Reporting to the Chief Financial Officer, this position will take ownership of budgeting, forecasting, and management reporting processes. The Manager, FP&A will play a key role in developing financial insights, improving operational efficiency, and building best practices to support a growing portfolio of healthcare and housing assets. The role is best suited to someone who enjoys working cross-functionally with senior leaders and investors in a hands-on, fast-paced environment. What You’ll Do Lead and refine financial planning, budgeting, and forecasting processes across multiple business units. Develop and maintain financial models to support scenario planning, capital allocation, and investment analysis. Prepare monthly management reports, board packages, and variance analyses with clear insights and recommendations. Partner with operations and executive teams to evaluate performance and identify improvement opportunities. Support risk management and cost-reduction initiatives by analyzing cost structures and key drivers. Provide ad-hoc analysis and decision support to the CFO and other stakeholders. Help establish consistent FP&A processes and reporting frameworks as the company scales. What You Bring Professional accounting or finance designation (CPA, CFA, or equivalent) or in progress preferred. 5+ years of progressive experience in financial analysis, budgeting, and reporting; experience in real estate, healthcare, or asset management is an asset. Strong technical and analytical skills, with demonstrated proficiency in Excel and financial modeling. Exceptional attention to detail and ability to “tell the story” behind the numbers. Confident communicator with the ability to engage senior stakeholders and non-finance partners. Self-starter who thrives in a growing, entrepreneurial environment and requires minimal supervision. Why Join This is an opportunity to join a purpose-driven organization experiencing significant growth through development and acquisition. The team is collaborative, hands-on, and passionate about building meaningful impact within the healthcare and housing sectors.



  • Peterborough, Ontario, Canada Scotiabank Full time $90,000 - $120,000 per year

    Requisition ID: Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture."Please note that Scotiabank offers various investment specialist opportunities. If you are interested in learning more about this role, please review our "Financial Advisor Investment and Retirement planning" postings."What is the role of a...


  • Peterborough, Canada Trent University Full time

    **Job Purpose** Reporting to the Director of Reporting Systems and Analytics, the Business Intelligence (BI) Analyst plays a hands-on role in developing dashboards, reports, and data models that transform raw data into actionable insights for strategic and operational planning at the University. The BI Analyst collaborates with teams across the institution...

  • Financial Manager

    1 week ago


    Peterborough, Canada Showplace Performance Centre Full time

    **Position Overview** **Duties** **Financial Management** - Maintain a complete set of books for Showplace - Responsible for all the daily bookkeeping of the company - Monitor Showplace’s cashflow - Responsible for the recording and paying of accounts payable - Responsible for recording receivables - Handle all aspects of payroll and related government...

  • Financial Officer

    1 week ago


    Peterborough, Canada Fleming College Full time

    Fleming is located in the heart of the Kawartha Lakes Region in Central Ontario, Traditional Mississauga Anishinaabe Territory and covered by the Williams Treaties,1923... a beautiful place to live and work, surrounded by natural beauty and a mere 90 minutes north-east of Toronto. The College’s 6,800 full-time and 10,000 part-time students, including...

  • Financial Analyst

    2 weeks ago


    Peterborough, Canada Globalmentorconsulting Full time

    As a Financial Analyst, you will provide accurate and excellent member service to members, non-members, and your co‑workers. Specific responsibilities will include: - Prepare regular financial reports, management reports, risk reports, and other reports as requested. - Develop and maintain analytical reports to provide detailed explanations of variances...

  • Financial Analyst

    1 week ago


    Peterborough, Canada Kawartha Credit Union Full time

    **Financial Analyst (Permanent, Full-time)** **Location**: Peterborough, ON **Work Arrangement**: Hybrid; Combination on-site & remote **Hours**: Monday to Friday, 40 hours per week **Rate of Pay**: Dependent on Experience **Position Description**: As a Financial Analyst, you will provide accurate and excellent member service to members, non-members and...


  • Peterborough, Canada Peterborough Housing Corporation Full time

    **Organizational Overview** Peterborough Housing Corporation (PHC) is the largest provider of community housing in the City and County of Peterborough, serving more than 4,000 residents. We offer rent-geared-to-income and affordable housing options that support seniors, families, and individuals, helping to build stronger, more inclusive communities. As a...

  • Financial Officer

    17 hours ago


    Peterborough, Canada Fleming College Full time

    What Are We About? Fleming is located in the heart of the Kawartha Lakes Region in Central Ontario... a beautiful place to live and work, surrounded by natural beauty and a mere 90 minutes north-east of Toronto. The College¿s 6,800 full-time and 10,000 part-time students, including hundreds of international students from countries around the world, attend...

  • Director of Financial

    4 weeks ago


    Peterborough, Canada Peterborough Housing Corporation Full time

    Peterborough Housing Corporation (PHC) is the largest provider of community housing in the City and County of Peterborough, serving more than 4,000 residents. We offer rent‑geared‑to‑income and affordable housing options that support seniors, families, and individuals, helping to build stronger, more inclusive communities. As a community‑based...

  • Director of Financial

    3 weeks ago


    Peterborough, Canada Peterborough Housing Corporation Full time

    Peterborough Housing Corporation (PHC) is the largest provider of community housing in the City and County of Peterborough, serving more than 4,000 residents. We offer rent‑geared‑to‑income and affordable housing options that support seniors, families, and individuals, helping to build stronger, more inclusive communities. As a community‑based...