At a Glance
- Tasks: Lead financial planning and analysis to support strategic business decisions.
- Company: Join Livingston, a trusted advisor in financial growth and strategy.
- Benefits: Full-time position with competitive salary and professional development opportunities.
- Other info: Dynamic role with opportunities for career advancement and leadership.
- Why this job: Make a real impact by guiding budgeting and forecasting for business success.
- Qualifications: Five years of experience in finance and advanced Excel skills required.
The predicted salary is between 90000 - 110000 $ per year.
Lead financial planning and analysis at Livingston, using advanced Excel and strong analytical skills to support business decisions. This is a full-time position. The Senior Manager, Financial Planning and Analysis serves as a trusted advisor to senior leadership and internal stakeholders. You will guide budgeting, forecasting, profitability analysis, and business reporting. The position translates complex financial and business metrics into clear, actionable recommendations supporting strategic priorities and profitable growth.
Key Responsibilities:
- Lead annual strategic planning, budgeting, and forecasting processes
- Advise business leaders on financial planning and growth support
- Analyze variances across budgets, forecasts, and strategic plans
- Prepare financial closures, reports, and supporting narratives
- Present business cases and alternate financial solutions
Requirements:
- Five years of related experience
- Associate degree or post-secondary finance or accounting education
- Advanced MS Excel knowledge
- Strong forecasting, budgeting, and operational analysis experience
- Hyperion and SQL experience strongly preferred
Bring financial expertise, forecasting leadership, and clear business analysis to Livingston’s strategic planning and growth decisions.
Senior Financial Planning Manager in Toronto employer: Livingston International
Livingston is an exceptional employer that fosters a collaborative and innovative work culture in the heart of Toronto. As a Revenue Management Analyst, you will benefit from professional growth opportunities while working alongside talented teams dedicated to optimizing pricing strategies in international trade. With a focus on employee development and a commitment to leveraging cutting-edge tools, Livingston offers a rewarding environment for those looking to make a meaningful impact in their careers.
