Manager, Business Planning and Analysis

Vaco

  • Toronto, ON
  • $120,000-135,000 per year
  • Permanent
  • Full-time
  • 15 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 supporting strategic, data-driven decision-making for MGI by leading financial planning, analysis, and performance monitoring, while ensuring compliance with IFRS and strong internal controls. As a key finance partner to MGI’s Commercial team, you’ll align financial strategy with business goals and oversee all aspects of real estate accounting and reporting. It’s a unique opportunity to blend strategic insight with operational leadership in a growing real estate environment.Why Work Here?An opportunity to grow, develop, and thrive within a dynamic, and fast-growing company alongside thoughtful and passionate individuals dedicated to their work and communityComprehensive benefits, including a flexible retirement program with employer matching, along with voluntary savings optionsA flexible hybrid work environment, continuous internal and external learning opportunities, and a meaningful reward and recognition program?About the Opportunity?Partner with real estate business leaders to deliver financial insights that support strategic planning, capital investment, and portfolio performance.?Lead the development of business cases, financial models, and scenario analyses for key initiatives and opportunities.?Prepare monthly management reports, Board presentations, and consolidated financial statements with detailed variance analysis.?Oversee month-end close processes, including journal entries, reconciliations, and general ledger management for multiple properties.?Manage the annual budgeting and forecasting process to align with business goals and performance targets.?Ensure compliance with IFRS accounting standards and maintain strong internal controls across the real estate portfolio.?Prepare quarterly and annual external financial statements and coordinate audit activities with external auditors.?Collaborate with third-party property management firms and internal teams to ensure accurate and timely financial data collection.?Monitor and refine KPIs and dashboards to track business performance and drive accountability.?Recommend and implement improvements to financial processes, reporting, and controls to enhance efficiency and transparency.?About You?At least 5 years of hands-on experience in accounting and financial planning & analysis (FP&A).5+ years of full-cycle property or real estate accounting experience.Strong background in forecasting, budgeting, KPI tracking, and building business cases.Experience partnering with operational or real estate leadership teams to drive business results.Excellent written and verbal communication skills to explain complex financial info clearly.Sharp analytical and problem-solving skills with the ability to turn data into actionable insights.Solid skills in Microsoft Office (Excel, PowerPoint, Word, Access) at an intermediate or advanced level.Familiarity with financial ERP systems like Yardi Voyager, Oracle, or Workday Adaptive.Great organizational skills, attention to detail, and ability to meet deadlines reliably.Ability to build strong, cooperative relationships with stakeholders across teams.Bachelor’s degree in accounting, Finance, Business Administration, Commerce or other relevant field.A CPA designation or are actively working towards one.Ability 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 #454423?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