NeverHard

Manager, Finance Business Partner at Four Seasons — NeverHard

Manager, Finance Business Partner at Four Seasons in Toronto, Ontario. Skills: Budgeting, Collaboration, FP&A, Financial Analysis, Financial Modeling. Apply on NeverHard.

Company
Four Seasons
Location
Toronto, Ontario
Type
full_time

Required skills:

Manager, Finance Business Partner This exciting role serves as a key finance business partner supporting three core commercial lines of business: Digital, Online Retail, and Jet. Reporting to the Senior Director, Finance Business Partner, this position is responsible for end-to-end FP&A activities including budgeting, forecasting, reporting, and financial analysis, while providing strategic business partner support to drive performance, inform decision‑making, and optimize return on investment across these areas. The role also requires strong collaboration with internal and external stakeholders to support growth and execution across these businesses. What You’ll Be Doing Digital Business FP&A and Business Partnering Lead budgeting, forecasting, and monthly reporting for Digital business; maintain shadow P&L for consumption by CCO and Commercial leaders Provide variance analysis and insights to support performance management Support key investment decisions through financial modeling and ROI analysis Partner with Digital teams to align financial plans with strategic roadmap Online Retail & Jet Business FP&A and Shared Marketing Plan Management Manage Retail and Jet P&L reporting, forecasting, and financial modeling Lead financial oversight of the shared marketing plan across Online Retail and Jet, ensuring alignment with budget and ROI targets Analyze revenue, margin, and cost drivers to optimize profitability and marketing effectiveness Support pricing, growth, and expansion strategies through financial insights External Partner Collaboration & Business Partnering Build and maintain strong relationships with external partners supporting Retail and Jet businesses Provide financial guidance and performance oversight to ensure alignment with Four Seasons objectives Partner with internal stakeholders to ensure effective coordination with third‑party operators Strategic FP&A, Long‑Range Planning and Ad‑hoc Analysis Prepare financial inputs and analysis for long‑range planning processes Develop ad‑hoc financial analyses including business growth models, scenario planning, and investment cases Consolidate insights across all lines of business to support executive decision‑making Support special projects and evolving business needs through targeted financial analysis What You Bring University Degree with a focus in Finance / Business / Accounting Minimum 5-7 years of experience in Financial Planning & Analysis or Finance Business Partner role CPA, MBA, or equivalent finance / accounting experience Strong FP&A capabilities including budgeting, forecasting and financial modeling Advanced Excel skills; experience with planning tools Knowledge of financial reporting and accounting principles Experience developing KPIs and performance dashboards Who You Are Strong business partnering and relationship management skills Analytical thinker with strong problem‑solving abilities Ability to manage multiple priorities in a fast‑paced environment High attention to detail and accuracy Strong communication and influencing skills Annual Base Salary Range: $100,000 – $125,000 CAD + additional rewards as part of the total compensation package. This role will be a Hybrid working model, which will require 3 days per week in the Four Seasons Corporate Office located at 1165 Leslie Street, Toronto, Ontario. Four Seasons is committed to providing employment accommodation in accordance with the Ontario Human Rights Code and the Accessibility for Ontarians with Disabilities Act. If contacted for an employment opportunity, please advise Human Resources if you require accommodation. #J-18808-Ljbffr