Manager, Financial Planning and Analysis

We are currently looking for a Manager, Financial Planning and Analysis at our Head Office in Toronto, ON. In this role you will
lead the financial reporting and analysis functions for Adecco Canada ensuring the weekly, monthly and quarterly financial reporting, forecasting and annual budgeting processes are completed accurately and on time.

The ideal candidate will have strong leadership skills, and will need to have strong attention to detail, analytical skills and great communication skills that support your ability to build relationships, provide support and share your expertise. Advanced MS Excel skills and demonstrated experience with MicroStrategy and Oracle EPM round out your qualifications.

Functions of the Manager, Financial Planning and Analysis include:

Manages the FP&A team ensuring relevant and accurate analysis, research, observations and reporting of weekly and monthly financial results and key performance indicators are provided in a timely manner. Compares and monitors current actual and year-to-date performance with prior year, forecast and budgeted results.
In collaboration with the FP&A team, prepares regular Monthly Business Report (MBR), preliminary and detailed Forecasts, Quarterly Business Report (QBR), Semi-annual Strategic Business Reviews (SBR) and multiple annual Budget submissions as well as ad hoc financial analysis and reports as required.
Develops, maintains and makes recommendations for enhancements to the management reports that support decision making to impact financial results.
Together with the FP&A team, gathers, updates and maintains financial and other data in various tools and systems. Drives data accuracy through timely validation and reconciliation between multiple data sources.
Develops and makes recommendations for improvements to the budgeting and forecasting tools including maintaining complex spreadsheets and Oracle EPM data, ensuring quality and accuracy.
Acts as the primary liaison with the Americas and Group finance departments related to requests for financial reporting and analysis, and other submission requirements.
Is a subject matter expert on financial reporting systems including but not limited to Oracle EPM, MicroStrategy and Adecco’s Global Reporting Product (GRP).
Responds in a timely manner to field and senior management inquiries and acts as an escalation point for complex issues and questions.
Recruits, selects, trains, develops and motivates colleagues on the FP&A team. Supervises staff, providing coaching and performance development as needed. Drives performance accountability and conducts performance appraisals.

Manager, Financial Planning and Analysis Requirements:

Completion of post-secondary education in Finance, Accounting, Business Administration or an equivalent program
Completion of or pursuing an accounting designation.
A minimum of five (5) to seven (7) years progressive experience in a related field.

A minimum of two (2) years supervisory / management experience

Advanced Microsoft Excel skills. Proficient in other Microsoft packages such as Word, PowerPoint, Teams and Outlook.
MicroStrategy and Oracle EPM experience required.
Thorough understanding of GAAP and financial statements.

If you are interested in the Manager, Financial Planning and Analysis opportunity, click the apply now button!



  • Apply with Adecco

Reference number CA_EN_2_026594_32847

Accommodation will be provided in all parts of the hiring process as required under Adecco’s Employment Accommodation policy. Applicants will need to make their needs known in advance to their Adecco representative.

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