Financial Planning & Analysis Manager

JTI

. Prepare internal financial budgets and annual forecasts .

Posted 10/14/2026full-timeMississauga • CanadaLead💰 CA$120,000 - CA$130,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis (FP&A), including budget preparation, forecasting, and variance analysis. Proficient in using advanced Excel, SAP, and TM1 for financial reporting and analysis.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)Advanced Excel SkillsSAP ExperienceVariance AnalysisFinancial Designations (ACCA, CIMC, CA, CPA)

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Budget PreparationForecastingFinancial AnalysisMarket P&L AnalysisFree Cash Flow AnalysisDetailed Forecast CalculationsAd Hoc Forecast ScenariosBusiness AnalysisProfitability EstimatesComputer-Based Forecasting

Soft Skills

Problem SolvingInitiativeResourcefulnessAccountabilitySelf-MotivatedTeam OrientedAbility To Work Under PressureTask Prioritization

Tools & Technologies

TM1ExcelSAPGPMMicrosoft Office

Certifications & Qualifications

ACCACIMCCACPA

Industry Keywords

Financial BudgetsAnnual ForecastsVariance AnalysisCommercial PlanningMarket Analysis

About the role

Key responsibilities & impact

Prepare internal financial budgets and annual forecasts
Develop latest estimate projections
Analyze actual results compared to estimates
Perform financial analyses requested by department management
Prepare detailed forecast calculations and analysis of Market P&L and OCC using TM1, Excel, SAP and GPM
Assist with financial planning presentations
Provide variance analysis for plan versus plan and actual results, including commentary
Prepare ad hoc comparable forecast scenarios
Support commercial planning for marketing and operating expense budgets
Oversee business analysis for projects and profitability estimates
Ensure accuracy of computer-based forecasting and reporting systems
Participate in system enhancements
Plan and analyze Free Cash Flow

Requirements

What you’ll need

Post-secondary education
Three years or more of relevant experience
FP&A experience is required
Financial designations such as ACCA, CIMC, CA or CPA are a plus
Excellent problem solving skills
Initiative, resourcefulness, accountability and pride in a job well done
Self-motivated and team oriented, with ability to work effectively and efficiently with limited supervision
Ability to work under pressure and prioritize tasks
Advanced knowledge of Excel and other Microsoft Office products
SAP experience
Strong analytical ability
Candidates must be duly authorized to work in Canada
Bilingual English and French is an asset

Benefits

Comp & perks

Bonus eligibility
Accommodations during the recruitment process for candidates with disabilities
Equal-opportunity, diversity and inclusion commitment