Elevate your career as the Financial Planning and Analysis Manager in a vibrant manufacturing setting. This key management role emphasizes financial strategy and operational excellence.

Reporting to the Director of FP&A;, you will lead the pivotal financial planning function, collaborating with various departments to drive key performance outcomes. With responsibilities in budgeting, forecasting, and financial analysis, you will manage a team of Financial Analysts, influencing profitability and operational performance across the organization.

Key Responsibilities:



• Oversee annual operating budget and rolling forecasts • Conduct scenario analyses for pricing and demand fluctuations • Partner with operations to improve financial accountability • Generate insightful monthly financial reporting packages • Develop KPIs supporting manufacturing performance

Requirements: • 7+ years experience in Financial Planning and Analysis • Expertise in manufacturing cost accounting and variance analysis • Proficiency in ERP systems like Oracle or SAP • Solid communication and leadership skills • Prior experience managing finance teams is advantageous

Shape the future of financial planning and analysis in this impactful managerial role. #J-18808-Ljbffr

📌 Manager of Financial Planning & Analysis (Vaughan)
🏢 Multy
📍 Vaughan