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Financial Planning and Analysis Manager

Financial Planning and Analysis Manager Job Description

A Financial Planning and Analysis (FP&A) Manager is a strategic finance leader responsible for driving an organization's financial forecasting, budgeting, and performance analysis. This role involves leading the FP&A function, providing critical financial insights to senior management, and supporting strategic decision-making. The FP&A Manager oversees financial modeling, variance analysis, and develops key performance indicators (KPIs). This position demands strong analytical skills, advanced financial modeling expertise, and exceptional communication abilities. Typically, 7-10 years of progressive experience in finance, with 3-5 years in an FP&A leadership role, is required. A Bachelor's Degree in Finance, Accounting, or Economics is essential, with an MBA or Chartered Professional Accountant (CPA) designation highly preferred. A deep understanding of Canadian business practices and economic drivers is paramount.

Typical financial planning and analysis manager duties:

Lead the annual budgeting and long-range financial forecasting processes.Conduct in-depth financial analysis, including variance and profitability analysis.Develop and maintain complex financial models to support strategic initiatives.Prepare comprehensive financial reports, dashboards, and presentations for leadership.Provide critical financial insights and recommendations to drive business performance.Collaborate with department heads to manage expenses and optimize resource allocation.Lead, mentor, and develop a team of financial analysts.Ensure financial planning activities align with Canadian market conditions.

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Salary for Financial Planning and Analysis Manager
112500 - 158000
Low
112500
The candidate is new to the role or has limited experience and is building necessary skills.
Mid
135250
The candidate has moderate experience in the role, meets most requirements or has equivalent transferrable skills, and may also have relevant certifications.
High
158000
The candidate has extensive experience and advanced skills for the role, and may also have specialized certifications.
Projected salaries for related positions Job title Low Mid High VP of Finance 151000 170250 205250 Finance Director 129500 149500 175500 Financial Project Manager 119500 134750 150500 Financial Analysis Manager 106750 136000 154750 Senior Financial Analyst 88500 102750 116000 Financial Analyst – Financial Services 84250 98750 111750 Financial Analyst 67500 79250 88750 Junior Financial Analyst 62000 66000 70000 Business Analysis Manager 115750 135500 155750 Senior Business Analyst 95500 110250 126500 Business Analyst 74250 89000 105250 Senior Budget Analyst 96750 108750 130000 Budget Analyst 70250 78000 92250

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Our starting salary projections come from a rigorous, multistep process so that our numbers accurately reflect the marketplace. They are based on actual compensation for professionals Robert Half has matched with employers across the country and third-party job posting data from Textkernel that we use to independently validate the salary levels. Starting compensation—pay for someone new to a role—can vary significantly based on a candidate’s skills, experience and certifications, as well as other factors including industry, company size and revenue, and demand for the role. To reflect this variability, we report our salary data in three levels: low, mid and high.