Financial Planning and Analysis Manager

We are assisting our client, a public sector organization, in the search for a Manager, Financial Planning & Analysis (FP&A) to join their growing finance leadership team. This is an exciting opportunity for a CPA-designated finance professional who thrives in a dynamic, mission-driven environment. The successful candidate will play a key strategic role in leading financial planning, budgeting, and performance reporting, while optimizing financial systems and supporting informed decision-making across the organization. The Manager, FP&A will lead a small team and collaborate closely with finance, operations, and leadership partners to ensure accuracy, accountability, and innovation in all aspects of financial management.This is a permanent role, and is hybrid, 2 days a week in office in Toronto. Key Responsibilities:Lead the organization’s financial planning, budgeting, forecasting, and reporting processesDevelop and maintain financial models, dashboards, and performance metrics to support decision-makingProvide financial leadership in setting and managing program fees, cash flow forecasting, and investment oversightOversee accounts receivable, revenue management, and cash flow forecasting processesEnhance and optimize the organization’s ERP and CRM systems to improve efficiency and data integrityPartner with internal stakeholders to align financial resources with strategic and operational prioritiesDrive continuous improvement in financial processes, internal controls, and reporting capabilitiesProvide financial insights and recommendations to support business cases, risk management, and long-term strategyMentor and develop finance team members, fostering a culture of accountability, collaboration, and innovation Qualifications:CPA designation (required)10+ years of progressive experience in financial management, planning, and analysis within a complex organizationStrong technical proficiency with ERP and CRM systems (experience with SAP and Salesforce is an asset)Experience in a public sector or cost-recovery environment considered a strong assetProven ability to lead budgeting, cost allocation, and financial performance reporting processesStrong Excel and data analytics skills, including modeling, forecasting, and dashboard developmentExcellent analytical, problem-solving, and communication skillsDemonstrated ability to develop and lead presentations to support leadership decision-makingBachelor’s degree or diploma in Accounting, Finance, or related field