Elevate your career as a Manager of Financial Planning and Analysis with a prominent equipment distribution company. Focus on budgeting, forecasting, and insightful financial reporting to drive success. This managerial role requires over 5 years of FP&A; or corporate finance experience, particularly in distribution or construction.

You'll lead the annual budgeting process, manage rolling forecasts, and produce monthly management reporting packages. Collaborating with cross-functional teams is key to ensuring targets align with operational goals. Key Responsibilities:

- Oversee annual budgeting process from start to finish
- Prepare detailed monthly management reports including budget variances
- Maintain rolling cash flow forecasts and monitor liquidity risks




- Act as a finance partner for operational and commercial leaders
- Conduct ad hoc financial analyses to inform decision-making Requirements:
- Bachelor’s degree in Finance or Accounting; CPA preferred
- 5+ years of FP&A; experience in relevant industries
- Advanced Excel skills and experience with FP&A; software
- Strong analytical skills to interpret complex data
- Excellent communication to engage senior stakeholders Utilize your financial expertise to support strategic initiatives and grow with this agile organization.

📌 Financial Planning Manager Role (Greater Sudbury)
🏢 Vaco Recruiter Services
📍 Greater Sudbury