Director, Financial Planning and Analysis Location: Ottawa, ON, hybrid with 3-5 days on-site Language: Advanced English and French reading and oral communication, with intermediate written proficiency Background check and eligibility to obtain a security clearance Our client, a prominent federal Crown corporation operating within a complex manufacturing environment, 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. Youll join an iconic Canadian organization that values innovation, collaboration, inclusion, and continuous learning. 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 deliver executive reporting that identifies results, risks, opportunities, and recommended actions. 10+ years of progressive FP&A; and business analysis experience, including within a complex manufacturing or production environment. ~A university degree in a related discipline, combined with a CPA designation and/or MBA. ~ Solid 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.

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. On occasion, we also use AI-assisted tools to help review applications. #

📌 Financial Planning and Analysis (FP&A) - Director (Quebec)
🏢 Altis Technology
📍 Quebec