Financial Planning And Analysis Manager

Some of what you will do:

This is an exciting opportunity for a finance professional who enjoys turning data into insight and influencing business decisions. As Manager FP&A, Business Services, you will support financial planning, forecasting, reporting, and analysis for a growing Services portfolio, including print, warranties, subscriptions, and other service offerings.

Reporting to the Director FP&A, you will partner closely with business leaders and cross-functional teams to shape budgets, forecasts, long-range plans, and KPI insights that help improve performance. This 2-year contract offers strong exposure to senior leaders, strategic initiatives, process improvements, and meaningful work across both FP&A and accounting.

Specifically, You Will:

• Own and enhance budgets, forecasts, and long-range plans for print, warranties, subscriptions, and other services.

• Act as a trusted finance partner by translating results, KPIs, trends, and business drivers into clear insights and recommendations.

• Build practical reporting and financial models that support strategy, new initiatives, scenario planning, and decision-making.

• Support service revenue and margin month-end close, including entries, variance analysis, and compliance with IFRS and company policies.

• Apply IFRS 15 expertise to help ensure transactions are recorded accurately and business decisions are supported by sound accounting guidance.

• Lead and contribute to process improvements, system initiatives, special projects, diligence work streams, and ad hoc analysis.

• Collaborate with Service, IT, Inventory Control, Sales Audit, Accounting, FP&A, and other teams to solve business problems and improve ways of working.

• Coach and develop one senior financial analyst while fostering a collaborative, high-performing team environment.

Some of what you need:

• University degree in business, commerce, finance, or equivalent work experience required.

• CPA designation or MBA preferred.

• A strong finance foundation with curiosity, critical thinking, and the ability to connect details to the broader business story.

• Advanced Excel, PowerPoint, and Microsoft Office skills; Power BI and SQL experience are strong assets.

• Confidence working with complex financial and operational data and presenting clear insights to senior leaders and business partners.