Manager, Financial Planning & Analysis (Hybrid)

Your Moneris Career – The Opportunity

You will play a key leadership role in driving executive decision-making through:

(i) FP&A: Enhancing decision support capabilities across planning, analysis, management reporting, and process improvement. Through deep business and financial knowledge, you will help improve operational performance across FP&A and the broader organization. You will analyze operational and financial data to assess, interpret, and forecast business performance, enabling informed decision-making. You will lead a team of Finance Business Partners, delivering insights and guiding business leaders to make data-driven decisions.

(ii) Consolidations & Reporting: Leading the consolidation of financial results and delivering comprehensive monthly performance analysis, including key trends and variances. You will partner with cross-functional leaders to identify cost optimization and revenue growth opportunities. You will also present P&L performance to the Executive Leadership Team (ELT) in multiple formats to support accountability and achievement of financial objectives.

Location: You will be based in our Toronto office, balancing in-office collaboration with remote flexibility.

Reporting Relationship: You will report to the Director, FP&A

Posting Type: Replacement

Salary Range: The expected base salary range for this role is $110,000 - $147,000

Total compensation may also include variable or discretionary incentive components, including but not limited to bonuses and commissions. Individual job offers are determined by various factors, including experience, education, skills, certifications, and other business needs.

Your Moneris Career – What you’ll do

• Lead the preparation and delivery of executive-level financial reporting, presenting performance insights, risks, and trends to ELT, MLT, and senior stakeholders

• Partner with the Director, FP&A to define, scope, and enhance financial models and analytical frameworks to support strategic planning and decision-making

• Oversee planning, forecasting, and reporting of operating costs and value-added services (VAS) revenue, supported by Finance Business Partners and a Financial Analyst

• Collaborate with senior leaders to gather, analyze, and synthesize financial and operational data into recommendations that drive business performance and accountability

• Develop and enhance forecasting processes and standards, including documentation of assumptions and clear communication of results to senior stakeholders

• Evaluate complex business scenarios, test hypotheses, and quantify financial risks and opportunities, including those outside immediate scope

• Translate data into actionable insights and recommendations to optimize costs and support revenue growth initiatives

• Lead and develop a team of Finance Business Partners, supporting capability building and continuous improvement

• Oversee financial systems and tools, ensuring they align with business needs and enable effective planning, reporting, and analysis

• Ensure compliance with corporate policies, including Code of Conduct, Technology, and Privacy policies

Your Moneris Career – What you bring

Required qualifications:

• Bachelor’s degree in business, commerce, or a related field; equivalent experience may be considered

• Minimum 7 years of experience in Financial Planning and Analysis (FP&A)

• Minimum 3 years of experience managing and developing a team

• Advanced proficiency in Excel and PowerPoint, including building financial models, reports, and executive presentations

• Demonstrated experience supporting financial planning, forecasting, and management reporting processes in a complex organization

• Ability to analyze financial and operational data, assess business performance, and develop actionable insights

• Experience partnering with senior stakeholders to influence business decisions and drive accountability

Preferred qualifications:

• MBA

• Experience in the payments industry

• Experience with Workday Adaptive Planning

• Bilingualism in French

Find out more about the work perks and benefits you get as a Moneris employee at Moneris.com/careers.

#LI-Hybrid

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Note: We welcome and encourage applications from Indigenous peoples, people of colour, people with disabilities, people of all genders, sexual orientation and intersectional identities.

AI Disclosure: We may use AI-enabled tools to screen, select, and assess applications. All AI outputs are reviewed and validated by our recruitment team.

We acknowledge that people from equity-deserving groups (including racialized individuals, women, gender diverse individuals, individuals with disabilities, neurodivergent individuals, members of 2SLGBTQIA+ communities and those born outside of Canada) are less likely to apply for jobs unless they feel they meet all the requirements posted. At Moneris, we believe candidates bring experience to their work in many ways. We encourage you to apply and share, in the application form, the transferrable experience you bring, and how this will support your success in this role.