Director, Financial Planning and AnalysisLocation:
Ottawa, ON, hybrid with 3-5 days on-siteCompensation:
$145,000-$165,000 annuallyLanguage:
Advanced English and French reading and oral communication, with intermediate written proficiencyBackground Check Requirement:
Background check and eligibility to obtain a security clearance
About the OpportunityOur client, a
prominent federal Crown corporation operating within a complex manufacturing setting, is seeking a Director, Financial Planning and Analysis. You will lead corporate planning, budgeting, forecasting, and performance reporting while supporting operational excellence and long-term profitability.
Reporting to a senior Finance leader, you will lead
FP&A; professionals across management reporting and business-partner support.
You will
work closely with executives, operational leaders, and project teams to turn financial and manufacturing data
into actionable recommendations.
Whats In It for YouYoull join an iconic Canadian organization that values innovation, collaboration, inclusion, and continuous learning. This is an opportunity to influence executive decisions and strengthen an FP&A; function with organization-wide impact.
Your Responsibilities
Youll lead budgeting, forecasting, financial planning, variance analysis, and management reporting.
Youll develop detailed financial models, projections, business cases, and project-prioritization analyses.
Youll partner with manufacturing and operational leaders to evaluate production costs, margins, inventory, capital investments, and performance.
Youll establish financial and operational KPIs connected to key value drivers.
Youll deliver executive reporting that identifies results, risks, opportunities, and recommended actions.
Youll strengthen financial systems,



reporting processes, and decision-support capabilities.
Skills and Qualifications
10+ years of progressive FP&A; and business analysis experience, including within a complex manufacturing or production environment.
10+ years of progressive management experience leading high-performing teams.
A university degree in a related discipline, combined with a CPA designation and/or MBA.
Strong knowledge
of manufacturing finance, including costing, inventory, margin analysis, operational KPIs, and capital investments.
Demonstrated experience transforming strategic objectives into practical financial and operational plans.
Advanced Excel skills and experience with accounting, business intelligence, and reporting systems.
Note from the Hiring ManagerWere looking for a collaborative FP&A; leader who understands manufacturing operations and can turn complex information into clear direction and meaningful action.
We appreciate the time and effort all applicants invest in their submissions. Please note that only candidates shortlisted for this role will be contacted directly. However, your profile will remain under consideration for future opportunities that align with your experience and career goals.All qualified applicants will receive fair consideration for employment. We welcome individuals of all backgrounds, experiences, and identities including those who identify as women, members of racialized groups, Indigenous Peoples, persons with disabilities, and 2SLGBTQIA+ communities. If you require an accommodation, please review our accessibility policy and reach out to our accessibility officer with any questions. Our human recruiters review all applications and always make the final hiring decision. On occasion, we also use AI-assisted tools to help review applications.
#J-18808-Ljbffr

📌 Director Fp&A (Riviere-des-Prairies—Pointe-aux-Trembles)
🏢 Altis Technology
📍 Riviere-des-Prairies—Pointe-aux-Trembles