Join a private manufacturing organization in Mississauga as a Senior Finance Manager dedicated to FP&A.; This position emphasizes product costing, analytical insight, and stakeholder engagement. As a Senior Manager FP&A;, your analytical expertise will directly report to the VP Finance.
You will handle rolling forecasting, capital evaluation, and operational profitability analyses. Your partner role with the production team ensures you stay integrated, ready to respond to market changes while optimizing financial performance. Key Responsibilities:
Develop and manage rolling forecast models to support operations
Conduct deep dives into product costing and margin variances
Present explicit insights on variances to non-financial parties
Assess capital expenditure requests through ROI analysis
Create accurate weekly and monthly financial reporting packages Requirements:
Minimum 7 years in FP&A; or related fields
Knowledge of variance analysis and overhead absorption
Experience in a mentoring or management capacity
Robust collaboration with operations and supply chain teams
Advanced Excel and familiarity with ERP systems Leverage your financial acumen and team leadership in a pivotal manufacturing role.