Manager of Financial Planning & Analysis

Why Work Here

• Good work life balance
• Collaborative team
• Growing Company

About the Opportunity

• Serve as the primary finance partner to Operations Leaders, building strong relationships and acting as a trusted advisor to support operational and financial decision‑making.
• Lead the annual budgeting process and periodic forecasting for operations, incorporating key business drivers and performance assumptions.
• Monitor center‑level financial performance, including profitability, enrolment growth, and key operational KPIs.
• Identify opportunities to improve profitability through revenue optimization, labour management, and cost control initiatives.
• Partner with cross‑functional teams to align financial plans with operational initiatives.
• Lead variance analysis to assess performance versus budget and forecast, clearly com...