30 Jul
|
High5
|
Mississauga
Financial Planning & Analysis Manager and help construct what's next. If you're ready to put your skills to work on projects that matter — and build a career with a company that’s building North America — we want to hear from you !
LEWe are seeking a highly analytical, agile, and resilient Financial Planning and Analysis Manager – Building Materials (BM) to join our finance team in Mississauga. You will work in lockstep with the Director of FP&A; and collaborate closely with the Division CFO to translate complex data into actionable business stories. Additionally, this role serves as a key bridge to the broader organization, partnering directly with Corporate FP&A; and the Investor Relations (IR) teams to fulfill critical quarterly and annual reporting requirements.
This is a high-visibility, fast-paced role that requires masterful financial modeling skills, rapid problem-solving abilities, and the confidence to present and defend data-driven insights directly to executive leadershi Manage and maintain the critical, complex weekly forecasting models in Google Sheets/Excel. Anchor the heavy month-end close process, consistently delivering under tight deadlines without compromising data integri Agile Reporting & Data Architecture: Rapidly pivot and restructure reporting frameworks to align with shifting organizational needs.
Analytics and Narrative Building: Look beyond the spreadsheets to find the "true story" behind business results.
Collaborative Leadership and Finance Community: Act as a highly self-motivated individual contributor who remains a deeply committed team player. Provide nimble ad-hoc financial analysis and support for the overall FP&A; team, contributing heavily to peak month-end reporting cycl Corporate & Investor Relations Support: Act as the primary divisional touchpoint for Corporate FP&A; and IR. Deliver rigorous financial data, variance analyses, and strategic commentary to support quarterly earnings releases, annual reports,
and external stakeholder requiremen Demonstrate a commitment to communicating, improving and adhering to health, safety and environmental policies in all work environments and areas.
Promote a culture of safety and exhibit these behaviou Bachelor's degree required; Master's degree preferred. Field of study in Business preferred, with an emphasis in Accounting, Economics, and/or Fina Required Work Experience: 5–7 years of experience in accounting or finance. Proven progressive experience in corporate FP&A;, ideally within a complex matrixed environment (manufacturing, distribution, or building materials sectors are a strong asset).
Experience supporting public company reporting cycles, corporate consolidations, or Investor Relations deliverables is highly val Required Training/Certifications: Professional designation (CPA, CFA) is highly prefer Required Technical Skills: Expert-level Excel & Google Sheets proficiency with complex formulas, nested logic, multi-tiered data arrays, and heavy data sets. Strong experience with SAP is highly preferred, and direct experience with SAP Analytics Cloud (SAC) is a major advantage. Demonstrated experience utilizing modern AI tools to streamline reporting workflows, build error-checking mechanisms, and optimize data processing.
Travel Requirements: 20% travel within the US and Can Ability to quickly decipher a complex matrix organization, understand cross-functional data flows, and adjust reporting structures on the Executive Presence & Gravitas: Strong communication and interpersonal skills to stand firm before senior leadership, question assumptions constructively, and deliver explicit, objective financial t Thrive Under Pressure: Exceptional time-management skills to consistently meet strict, fast-turning corporate and quarterly public deadl Successful candidates must adhere to all safety protocols and proper use of Client approved Personal Protection Equipment ("PPE"), including but not limited to respirators.
📌 Financial Planning & Analysis Manager (Mississauga)
🏢 High5
📍 Mississauga