Financial Planning and Analysis Manager (Hamilton)

Financial Planning and Analysis Manager (Hamilton)

16 Apr
|
Appcast
|
Hamilton

16 Apr

Appcast

Hamilton

About the Company

Since 1998, AVL has been a trusted partner in the industrial sector, delivering complete solutions for power generation, energy storage, and complex fabrications. We offer fully integrated services, spanning design, engineering, integration, and assembly, to meet the evolving demands of both renewable and non-renewable energy markets. Building on this foundation, our strategic partnership with Toromont enables us to be the first in the market to deliver a true full turnkey data center solution. This offering includes comprehensive engineering, generator supply, custom packaging solutions, chillers, and on-site commissioning–all under one roof. By leveraging Toromont’s strengths alongside our own, we streamline project execution and deliver greater value to our customers through a seamless, end-to-end approach that ensures performance, reliability, and efficiency.

About the Role

We are currently seeking a Finance Manager to lead financial planning, forecasting, and performance analysis for operations in Canada and the US. This role will partner closely with accounting, operations, supply chain and leadership to drive data-driven decisions, improve cost efficiency, and support strategic initiatives. The ideal candidate has strong manufacturing finance experience, excellent analytical skills, and the ability to translate financial data into actionable insights.

Responsibilities

- Lead annual budgeting, reforecasting, and rolling forecast processes.
- Consolidate financial data and analyze variances between actuals, budget, and forecast, identifying and explaining variances.
- Develop and enhance management reports, dashboards, and KPIs.




- Prepare and update regular monthly management reports to present to senior leadership and operations leaders.
- Review and analyze job costs, gross profit results, and other key financial metrics to identify performance trends.
- Provide cost analysis (both quantitative and qualitative) to company leadership and develop/implement key financial performance indicators.
- Analyze, audit, and improve company systems/software, policies, procedures, and controls to ensure the integrity of resulting financial information following generally accepted accounting principles.
- Assist with the preparation of year-end accounting work papers for external auditors.
- Collaborate with cross-functional teams to meet the organization’s financial planning and reporting objectives.
- Provide innovative alternatives and recommendations to reduce costs and improve financial performance.

Qualifications

- 5+ years in financial analysis, reporting or related roles, preferably within a manufacturing setting, with 3+ years in a managerial position.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field. CPA designation required.

Required Skills

- Proven experience in budgeting, forecasting, and financial modeling.
- Proficient knowledge of Microsoft Office, including Microsoft Excel.
- Excellent verbal and written communication skills.
- Solid attention to detail and accuracy.
- Ability to manage a variety of priorities while meeting deadlines.

Pay Range

100k-130k

Equal Opportunity Statement

At AVL Manufacturing, we are dedicated to fostering an inclusive hiring process and supporting candidates with disabilities. If you require any accommodations during recruitment or selection, please notify our Human Resources team so we can assist you appropriately

📌 Financial Planning and Analysis Manager (Hamilton)
🏢 Appcast
📍 Hamilton

Reply to this offer

Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.

Subscribe to this job alert:
Enter Your E-mail address to receive the latest job offers for: financial planning and analysis manager (hamilton) / hamilton
Subscribe to this job alert:
Enter Your E-mail address to receive the latest job offers for: financial planning and analysis manager (hamilton) / hamilton