Shape financial strategy with Stelumar Advanced Manufacturing in Etobicoke & Mississauga. In your role as Manager of Financial Planning and Analysis, you'll provide insights that drive business success. This full time position offers the chance to lead financial planning initiatives designed to elevate operational efficiency.
You'll develop financial models, manage budgets, and work across functional teams to support decision-making. A strategic approach and attention to detail will be critical in this role where innovation meets finance. Key Responsibilities:
- Maintain driver-based financial models for accurate production tracking
- Prepare annual budgets and forecasts with clear scenarios
- Analyze key performance drivers to support strategic reviews
- Define reporting requirements for effective ERP implementation
- Collaborate to ensure accurate financial reporting and analysis Requirements:
- University Degree in Finance or Accounting
- Over 5 years in finance roles focused on FP&A;
- Expertise in financial modelling and analysis
- Strong grasp of cash flow concepts and forecasting
- Excellent skills in MS Excel and PowerPoint Utilize your finance expertise to deliver impactful strategies at Stelumar.