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Manager, Financial Planning & Analysis

Havas CX Canadaabout 22 hours ago
Toronto, Ontario, Canada
CA$80,000 - CA$110,000/annual
Senior Level
Full-Time

Top Benefits

Health Benefits
Mental Health Benefits
RRSP Matching Program

About the role

We are seeking a Manager, FP&A to join our team. This role is ideal for a highly analytical professional who thrives on driving insights and improving financial performance. The successful candidate will be forward-thinking, with a strong interest in leveraging technology and AI to enhance processes, increase efficiency, and support strategic decision-making.

As a key member of the finance team, you will lead and develop a team of finance professionals, fostering a culture of accountability, continuous improvement, and innovation. You will play a critical role in modernizing finance operations and helping the organization adapt to an evolving digital landscape.

Who you are You are a finance professional who: Excellent communicator with strong stakeholder management skills Has proven analytical and problem-solving skills Is committed to driving business – not numbers Strives for continuous improvement—for yourself and your team Has demonstrable experience adopting or implementing technology-driven solutions in finance

Responsibilities Own monthly financial close and reporting, including revenue recognition, accruals, and work‑in‑progress (WIP) Review monthly P&Ls and Balance Sheets and explain variances against forecasts Prepare monthly reporting packages for global consolidation in accordance with corporate reporting requirements Analyze various schedules within the global reporting package to ensure flows and controls are validated Oversee client billing and financial analysis Partner closely with Project Managers to monitor project progress by tracking actual hours against sold and planned hours Support annual budgeting and ongoing re‑forecasting processes Enter budgets and update forecasts in global reporting tools Lead semi‑annual intercompany reconciliations, resolving discrepancies across global entities Strengthen internal controls by proactively identifying control weaknesses and implementing process improvements Deliver insightful analysis and value‑added reporting to support executive decision‑making Support internal and external audits, including coordination and documentation Ensure compliance with financial guidelines, company policies, and relevant legal regulations Lead process improvement initiatives and drive the modernization of finance operations through technology and automation

Qualifications & Experience Proven experience as a Finance Manager, SFA, or in a similar role Minimum 3+ years of experience with full month‑end close, financial reporting, and FP&A CPA, CA, or CMA designation is an asset Experience in a creative or agency environment is an asset Bilingualism (English & French) is an asset Knowledge of Agresso (Unit4) is an asset, but not required Strong ability to present financial information to non‑financial stakeholders Excellent communication, interpersonal, and presentation skills Strong organizational skills with the ability to manage multiple priorities Detail‑oriented and comfortable working in a fast‑paced, high‑pressure environment Corporate tax knowledge (e.g., provision calculations, SR&ED credits) is an asset

Our Perks At Havas Canada, our people come first, which is why we offer a comprehensive total rewards package including: Centrally located downtown office RRSP matching program Physical and mental health benefits Dedicated Culture Committee and Diversity Team Growth opportunities with employer‑paid professional development

Additional Information This role represents an active vacancy at Havas. You will be joining a collaborative, growth-oriented environment where ideas are encouraged, and career development is supported. The base salary range for this position is CAD $80,000 to $110,000, with final compensation determined based on factors such as work location, skills, experience, and background.

Havas uses artificial intelligence-enabled tools to support certain aspects of the recruitment process. All hiring decisions are made by our recruiting and hiring teams.

About Havas CX Canada

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