Manager Financial Planning and Analysis

Lead financial insights for Four Seasons Technology from Toronto, combining advanced Excel analysis with hybrid collaboration three days weekly onsite.

This Manager, Financial Insights & Analytics role supports FP&A and company transformation efforts. You will coordinate budgets, forecasts, long-range planning, reporting, and performance analysis. The position partners with Technology, Infrastructure, Systems, Accounting, Operations, and Finance leaders to support informed resource allocation and decision-making.

Key Responsibilities:

• Coordinate annual budgets, monthly forecasts, and long-range planning cycles
• Develop insights using Volume/Price, Flowthrough, and other performance indicators
• Analyze budgets, forecasts, variances, risks, and financial performance
• Prepare quarterly presentations, reports, statements, and budget comparisons
• Coordinate reporting timelines and create reports supporting business needs

Requirements:

• Five or more years of financial or strategic analysis experience
• Strong understanding of Hotel Finance, USALI, and Flowthrough analysis
• Undergraduate degree in Finance, Commerce, Business, Math, or Statistics
• Advanced budgeting, forecasting, reporting, Excel, and large-data analysis skills
• Experience with financial and ERP systems, including Essbase or similar

Apply financial planning, forecasting, Excel, and analytical skills to support Four Seasons Technology transformation in Toronto.