Manager, Financial Planning and Analysis

Application Deadline:07/05/2026Address:100 King Street WestJob Family Group:Finance & AccountingDevelops detailed financial and economic analysis to assist the designated business portfolio with decision support. Works closely with business leaders and Finance partners to provide financial advice and service that supports the financial management activities of the Group/portfolio. Supports the monitoring and management of financial performance against plans, forecasts, initiatives and objectives. Generates information and insights that support key business decisions to drive value (e.g., cost management, resource allocation, etc.)Qualifications:Leverage AI/automation (e.g., Python, Power BI, Copilot) to streamline financial processes, identify cost optimization opportunities, and deliver actionable insights across business units.Supports/Leads financial planning, forecasting and performance reviews that utilize plan, forecast and actual financial information to develop annual plans and...