Moneris

Moneris

Manager, Financial Planning & Analysis

Toronto

Sponsorship not specified$110k-$147kDetected 6 days ago
Data EngineeringFinancial ModelingFinancial AnalysisForecastingBudgetingExcelFP&AHRISLeadershipCommunicationCollaborationMentoringMicrosoft OfficeFinancial Reporting

About the role

  • In parallel, you will oversee financial consolidations and present clear, timely P&L insights to the Executive Leadership Team (ELT).
  • Reporting Relationship: You will report to the Director, Financial Planning & Analysis.

Responsibilities

  • This role leads financial planning, performance analysis, and executive reporting to support data-driven decision-making across the organization.
  • You will manage the end-to-end FP&A cycle, including forecasting, budgeting, and monthly performance analysis, while driving improvements in financial models, reporting processes, and decision support capabilities.
  • You will partner with senior leaders to evaluate business performance, identify risks and opportunities, and deliver actionable insights that support cost optimization and revenue growth.
  • As a people leader, you will lead and develop a team of Finance Business Partners, enabling high-quality analysis, consistent processes, and strong business partnership across functions.
  • Lead preparation and delivery of executive-level financial reporting, including performance insights, risks, and trends for ELT and senior stakeholders.
  • Partner with the Director, FP&A to enhance financial models and analytical frameworks supporting strategic planning.
  • Collaborate with senior leaders to synthesize financial and operational data into recommendations that improve business performance.
  • Develop and standardize forecasting processes, including documentation of assumptions and communication of results.
  • Evaluate business scenarios, quantify financial risks and opportunities, and support decision-making beyond immediate scope.
  • Translate data into actionable insights to optimize costs and support revenue growth initiatives.

Requirements

  • Required skills and experience
  • Bachelor's degree in business, commerce, or a related field; equivalent experience may be considered.
  • Minimum 7 years of experience in Financial Planning and Analysis (FP&A).
  • Minimum 3 years of experience managing and developing a team.
  • Advanced proficiency in Excel and PowerPoint, including financial modeling and executive presentations.
  • Experience with Workday Adaptive Planning.

Compensation

  • The expected base salary range for this role is $110,000 - $147,000.
  • Total compensation may also include variable or discretionary incentive components, including but not limited to bonuses and commissions.

Benefits

  • Individual job offers are determined by various factors, including experience, education, skills, certifications, and other business needs.

Company info

  • At Moneris, we believe candidates bring experience to their work in many ways.
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This listing is sourced directly from Moneris's careers page and normalized into a canonical job model.