Manager, FP&A - Manufacturing

About Us: Our client, a leading manufacturing company, seeks a dynamic FP&A Manager to drive financial performance and support strategic decision-making. Join our team and lead financial planning and analysis initiatives in a collaborative environment.

Position Summary: The FP&A Manager will oversee budgeting, forecasting, financial modeling, and variance analysis. They will provide strategic insights to senior management and lead a team of financial analysts.

Key Responsibilities:

• Financial Planning & Forecasting:
• Lead annual budgeting and quarterly forecasting.
• Develop financial models to support business planning.
• Financial Analysis & Reporting:
• Prepare monthly, quarterly, and annual financial reports.
• Conduct variance analysis and provide actionable insights.
• Business Partnership:
• Collaborate with cross-functional teams to drive financial performance.
• Provide financial guidance to department heads.
• Continuous Improvement:
• Streamline financial processes and enhance reporting capabilities.
• Drive process improvements and automation initiatives.
• Team Leadership:
• Manage and mentor a team of financial analysts.

Qualifications and Experience:

• Bachelors degree in Finance, Accounting, or related field; CPA/CGA/MBA designation preferred.
• 7+ years of experience in financial planning and analysis.
• Proficiency in financial modelling and forecasting.
• Advanced Excel skills and knowledge of financial planning software.
• Strong analytical and problem-solving skills.
• Excellent communication and presentation skills.
• Leadership experience, with the ability to develop a high-performing team.

Benefits: Our client offers competitive compensation and benefits, including:

• Health insurance
• RRSP matching
• Opportunities for professional development
• Hybrid work