Financial Planning and Analysis Manager

Regional FP&A Manager

Our client, a well-established national organization with operations across Canada, is seeking a Regional FP&A Manager to provide financial leadership and strategic support to a multi-site business portfolio. This role partners closely with operational leaders and corporate finance to deliver insightful analysis, drive forecasting and planning activities, and support key business decisions that enhance profitability and operational performance.

Key Responsibilities

• Lead annual budgeting, forecasting, and long-range planning activities for an assigned region.
• Provide financial analysis and business insights to support operational and strategic decision-making.
• Prepare monthly and quarterly reporting packages, including variance analysis and performance commentary.
• Partner with regional leadership and branch teams to identify trends, opportunities, and risks impa...