About the Company
Our client is an equipment distribution company. They are looking for a Manager of Financial Planning and Analysis to join their team!

Why Work Here
Excellent boss who is a CPA and will help to mentor and develop you
Opportunity to learn and develop as a professional
Fantastic total compensation package
Comprehensive perks package
CPA dues covered

About the Chance
Budgeting & Forecasting
Lead the annual budgeting process end-to-end – timelines, templates, department submissions, consolidation, and presentation to the VP Finance and leadership team.
Own the rolling forecast process, updating revenue, volume, cost, and margin assumptions in collaboration with Operations and Sales.
Build and maintain integrated financial models (P&L;, balance sheet, and cash flow) that flex with volume, pricing, and cost assumptions specific to the business.
Partner with department and site leaders to challenge assumptions, stress-test plans, and ensure budgets and forecasts are grounded and achievable.
Monthly Reporting & MD&A;
Prepare monthly management reporting packages,



including budget-vs-actual and forecast-vs-actual variance analysis by business line, site, and cost centre.
Draft the monthly Management Discussion & Analysis (MD&A;) narrative, explaining key drivers of performance (volume, pricing, mix, cost) in transparent, decision-useful language for the VP Finance, Controller, and ownership/board.
Work closely with the Controller to reconcile FP&A; reporting to the monthly close, ensuring consistency between management reporting and the general ledger.
Develop and maintain KPI dashboards (e.G., tonnage, price per tonne, margin per tonne, fleet/equipment utilization) to track operational performance alongside financial results.
Continuously improve reporting packages, templates, and the underlying FP&A; toolset (e.G., Cube or similar FP&A; software) to increase automation and reduce manual effort.
Cash Flow Forecasting & Liquidity
Maintain and update the rolling short-term cash flow forecast (e.G., 13-week cash forecast), incorporating actual

📌 Manager Of Financial Planning And Analysis Greater Sudbury
🏢 Vaco by Highspring
📍 Greater Sudbury