Manager, Business Planning and Analysis

Vaco

  • Toronto, ON
  • $120,000-135,000 per year
  • Permanent
  • Full-time
  • 16 days ago
  • Apply easily
About the Company?Our client offers aviation services. They are looking for a Manager, Business Planning and Analysis who will be responsible for Reporting to the Associate Director, Financial Business Planning, Manager, Business Planning and Analysis plays a critical part in driving financial performance and operational efficiency across one or more operational or shared services portfolios. As a strategic business partner to senior leaders, you will provide forward-looking financial guidance that supports improved planning, budgeting accuracy, and stronger performance outcomes. You will oversee the full financial planning cycle, including annual budgets, forecasts, and variance analysis, to identify opportunities for cost savings, revenue growth, and optimized resource allocation. In addition, you'll lead scenario modeling, business case development, KPI design and tracking, and performance reporting to support continuous performance improvement. The role demands a proactive and influential finance partner who builds strong relationships with operational leads to anticipate needs, align financial strategy with business objectives, and accelerate decision-making through timely, data-driven insights that improve financial results.Why Work Here?Competitive benefits package, including a defined contribution pension plan.Consistent annual bonuses, reflecting the company’s strong performance.Two weeks of paid parking at Pearson.Opportunity to work closely with the AD/Director, who provides excellent mentorship.About the Opportunity?Lead financial reporting and analytics, delivering accurate monthly, quarterly, and year-end reports with variance analysis to support strategic decision-making and performance reviews.Identify and track key performance indicators (KPIs), cost drivers, and business trends to uncover risks and opportunities, enabling proactive performance management.Drive improvements in forecasting and budgeting, leveraging data and scenario planning to increase accuracy, efficiency, and stakeholder engagement.Streamline reporting processes and enhance data integrity through automation, cross-functional collaboration, and continuous improvement initiatives.Analyse actual vs. budgeted results to uncover root causes of variances and recommend actionable strategies for financial optimization.Lead the development of annual operating plans and long-term financial strategies, ensuring alignment with corporate goals and strategic priorities.Build robust financial models and conduct scenario and sensitivity analyses to support planning, resource allocation, and decision-making.Develop and evaluate business cases for new initiatives and capital investments, ensuring alignment with fiscal goals and return on investment.Act as a strategic finance partner to business leaders, embedding financial insights early in planning and guiding high-impact business initiatives.Lead and coach a team of Financial Analysts, fostering a collaborative, high-performance culture that supports individual development and organizational success.About You?A minimum of 7 years of experience in an accounting or finance role, with at least 2-4 years in a supervisory or management capacityProven experience in financial and strategic planning, management reporting, and corporate consolidationProficiency in financial ERP systems such as Oracle, Hyperion/Essbase, and Workday Adaptive, with advanced expertise in the Microsoft Office suiteExpert skills in Excel for data modeling and analysis, as well as the ability to create impactful presentations using PowerPointA knack for managing multiple deadlines in a fast-paced environment and excellent communication skills for engaging with stakeholders and senior leadersExcellent analytical, written, and verbal communication skills, with a strong focus on stakeholder engagement and client serviceA post-secondary degree with a concentration in Business/Commerce, Accounting, Economics or Finance. Attainment or working toward one of the following is preferred: CPA (CA, CGA, CMA), MBAAbility to obtain and retain Transportation Security Clearance at the designated level for the positionSalary Range?$120,000 - $135,000/year?How to Apply?Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.??When referencing this job, quote #454424?You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.?

Vaco