Senior FP&A; Manager Are you a highly driven and analytical finance professional with a passion for strategic planning and driving financial performance? We are seeking a Senior Finance Manager to play a pivotal role in leading the forecasting, budgeting, and strategic planning cycles for CCS, a dynamic $4 billion global market segment. In this high-impact position, you will be instrumental in building strong partnerships across our broader finance, supply chain, and customer teams.

Your expertise will be crucial in deciphering the key dynamics influencing CCS's financial results, pinpointing areas for improvement, and identifying opportunities to mitigate risks and enhance overall financial performance. You will also lead critical quantitative and qualitative analysis to support key customer negotiations. This is an exceptional prospect for a finance leader who thrives in a collaborative environment and is eager to make a tangible impact on a global scale.

Lead the development of the annual operating plan (AOP), including establishing timelines, guiding sites on key assumptions, assisting with target setting, facilitating alignment meetings, and preparing and presenting the AOP deck to the CCS leadership team. Drive the development of CCS’s comprehensive 3-year strategic plan and associated presentation materials. Leads the development of CCS’s monthly executive review package including co-ordinating with the cross functional team on required materials & the development of several financial pages including commentary and variance analysis.

Supports the analysis for key customer negotiations as required. Ability to communicate effectively, both verbally & in writing, with a wide variety of internal and external customers. Demonstrated success in building strong cross-functional partnerships.





Strong background in financial planning & analysis. 8+ years of relevant finance experience. Bachelor’s degree; an Accounting designation is preferred. Duties of this position are performed in a normal office environment Duties may require extended periods of sitting and sustained visual concentration on a computer monitor or on numbers and other detailed data Repetitive manual movements are frequently required (e.g. data entry, using a computer mouse, using a calculator, etc) Occasional overnight travel is required The stated range includes Base Salary and target Short-Term Incentive (STI) compensation only.

Salary Range: $125,000-$175,000 CAD/year All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, pregnancy, genetic information, disability, status as a protected veteran, or any other protected category under applicable federal, state, and local laws. At Celestica we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported.

TSX: CLS) is a technology leader dedicated to driving customer success and market advancements. With deep expertise in design, engineering, manufacturing, supply chain, and platform solutions, Celestica enables critical data center infrastructure for AI, cloud,



and hybrid cloud and advances technologies in high-growth markets. With a talented team and a strategic global network, Celestica helps its customers achieve competitive advantages.

Today, Celestica delivers innovative supply chain solutions globally to customers in strategic two operating and reporting segments: Advanced Technology Solutions (ATS) and Connectivity and Cloud Solutions (CC): ATS: This segment serves customers in complex, regulated and high-reliability markets such as Industrial & Smart Energy, Aerospace & Defense, Semiconductor Capital Equipment, and HealthTech.

CCS: This segment focuses on high-performance technology solutions and services for the data center, serving hyperscalers, digital native customers and enterprises. Celestica's Platform Solutions offering provides innovative and customizable computing, storage and networking solutions enabling AI-driven growth. Built on a legacy of trust and performance, Celestica has earned its reputation by delivering results in complex and fast-changing markets.

Celestica exceeds customer expectations by identifying trends and staying ahead of the curve. Backed by comprehensive capabilities and a global network across North America, Europe and Asia, Celestica helps customers gain competitive advantage with the quality, flexibility and resiliency they need to respond quickly to shifts in demand. Anchored in teamwork and commitment, Celestica strives to be the most trusted partner to its customers and colleagues worldwide.

We use artificial intelligence tools to assist in screening and assessing applications for this role.

Supply Chain

Manager, Supply Chain, Data Center, Data Entry, Cloud, Operations, Technology, Administrative #

📌 Senior Manager/Manager FP&A (Toronto)
🏢 Celestica
📍 Toronto