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Financial Planning and Analysis Manager in Ottawa, ON

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 in Ottawa, ON
113063 - 158790
Low
113063
The candidate is new to the role or has limited experience and is building necessary skills.
Mid
135926
The candidate has moderate experience in the role, meets most requirements or has equivalent transferrable skills, and may also have relevant certifications.
High
158790
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 151755 171101 206276 Finance Director 130148 150248 176378 Financial Project Manager 120098 135424 151253 Financial Analysis Manager 107284 136680 155524 Senior Financial Analyst 88943 103264 116580 Financial Analyst – Financial Services 84671 99244 112309 Financial Analyst 67838 79646 89194 Junior Financial Analyst 62310 66330 70350 Business Analysis Manager 116329 136178 156529 Senior Business Analyst 95978 110801 127133 Business Analyst 74621 89445 105776 Senior Budget Analyst 97234 109294 130650 Budget Analyst 70601 78390 92711

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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.