Manager, FP&A

A leading Canadian telecommunications and broadband provider is seeking a

Manager, Financial Planning & Analysis (FP&A)

to support financial strategy and operational performance within a fast-paced, high-growth environment.

About the Role Reporting to the Director of Finance, the Manager, FP&A will lead budgeting, forecasting, reporting, and financial analysis activities while partnering closely with cross-functional teams to support strategic decision-making and business performance improvement.

Responsibilities

Lead annual budgeting and quarterly forecasting processes

Develop financial models and scenario analyses to support business planning

Analyze financial results, identify variances, and provide actionable insights

Prepare financial reports and presentations for senior leadership

Partner with business units to support operational and strategic initiatives

Monitor KPIs and financial metrics to drive business performance

Support ad hoc analysis, process improvements, and special projects

Qualifications

Bachelor’s degree in Finance, Accounting, Economics, or related field

5+ years of FP&A or corporate finance experience

Strong financial modelling, budgeting, and forecasting experience

Advanced Excel and financial systems knowledge (SAP, Oracle, Hyperion preferred)

Excellent analytical, communication, and stakeholder management skills

CPA, CMA, CFA, MBA, or experience with Power BI/Think-Cell considered an asset

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