11 Aug
|
Kassen Recruitment
|
Ontario
11 Aug
Kassen Recruitment
Ontario
A market leading manufacturer is seeking a Financial Planning & Analysis Manager to join its finance leadership team. This is a high-impact opportunity for an experienced finance professional who enjoys partnering with business leaders, driving strategic decision-making, and enhancing financial planning capabilities across the organization.
About the Role Reporting to a senior finance leader, this position plays a key role in shaping financial strategy, improving forecasting processes, and delivering meaningful insights that support business performance. The successful candidate will combine strong analytical expertise with the ability to communicate financial results in a explicit and compelling way while collaborating across multiple business functions.
What You’ll Do Partner with leaders across finance, operations, sales, and other business functions to provide strategic financial guidance
Develop financial models, forecasts, budgets, and scenario analyses to support key business decisions
Identify and evaluate opportunities to improve profitability, optimize costs, and enhance overall business performance
Prepare executive-level presentations and communicate financial results through clear, actionable insights
Lead monthly and quarterly business performance reviews and provide recommendations to senior leadership
Enhance reporting processes, planning methodologies, and forecasting accuracy through continuous improvement initiatives
Evaluate business performance using financial and operational metrics to support strategic initiatives
Drive cross-functional projects focused on process improvements, reporting enhancements, and data-driven decision-making
Mentor and support team members while fostering a collaborative and high-performing finance environment
What You’ll Bring Bachelor’s degree in Finance, Accounting, Economics, or a related discipline
CPA, MBA, or another relevant professional designation is considered an asset
8+ years of progressive experience in Financial Planning & Analysis or corporate finance
Experience in a manufacturing or product-based environment is preferred
Advanced financial modeling, budgeting, forecasting, and analytical skills
Strong proficiency with Microsoft Excel, ERP systems, and business intelligence/reporting tools
Solid understanding of cost accounting, variance analysis, financial reporting, and business performance metrics
Excellent communication, presentation, and stakeholder management skills
Strong leadership, project management, and problem-solving abilities with a proactive, results-oriented mindset
Why Join This is an excellent opportunity to join a collaborative organization where finance plays a strategic role in shaping business decisions. You’ll work closely with senior leadership, contribute to high-impact initiatives, and have the opportunity to influence the direction of financial planning while continuing to grow your leadership capabilities.
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📌 Financial Planning & Analysis Manager (Ontario)
🏢 Kassen Recruitment
📍 Ontario