30 Jul
|
Accounting Advantage
|
Canada
30 Jul
Accounting Advantage
Canada
Join an creative manufacturing company as a Financial Planning and Analysis Manager, where your financial acumen will guide key strategic decisions. Partner closely with Sales and Executive Leadership to boost profitability. We seek an experienced FP&A; Manager who can manage the budgeting, forecasting, and financial planning processes effectively.
This high-impact role demands proficiency in cost analysis and performance reporting, enabling informed business decisions. The role also involves working collaboratively with various teams to support capital investments and profitability initiatives. Key Responsibilities:
Manage budgeting, forecasting, and long-range planning
Analyze costs, margins, and operational efficiencies
Create financial models for strategic business cases
Produce executive reports and KPI dashboards
Lead and mentor Financial Analysts in the team Requirements:
Bachelor’s degree in Finance or related field
7+ years of FP&A; experience, 4+ in manufacturing
Robust command of budgeting and forecasting techniques
Advanced Excel skills; ERP experience needed
Excellent communication and business partnering skills Utilize your financial expertise to enhance decision-making and operational performance in a manufacturing setting.
📌 Financial Planning Analysis Manager Role Vaughan (Canada)
🏢 Accounting Advantage
📍 Canada