Manager of Financial Planning & Analysis

Vaco Recruiter Services

Full-time Finance
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Location
toronto, on, Canada
Posted
July 18, 2026

Job Description

Why Work Here

  • Good work life balance
  • Collaborative team
  • Growing Company

About the Opportunity

  • Serve as the primary finance partner to Operations Leaders, building strong relationships and acting as a trusted advisor to support operational and financial decision‑making.
  • Lead the annual budgeting process and periodic forecasting for operations, incorporating key business drivers and performance assumptions.
  • Monitor center‑level financial performance, including profitability, enrolment growth, and key operational KPIs.
  • Identify opportunities to improve profitability through revenue optimization, labour management, and cost control initiatives.
  • Partner with cross‑functional teams to align financial plans with operational initiatives.
  • Lead variance analysis to assess performance versus budget and forecast, clearly com...