Responsible for providing and communicating insightful analysis that supports improved decision making and fuels the drive to achieve business objectives. Lead financial forecasting, budgeting, and cost analysis. Responsible for providing and communicating insightful analysis that supports improved decision making and fuels the drive to achieve business objectives.

Lead financial forecasting, budgeting, and cost analysis. Build and maintain rolling forecast models, incorporating labor, materials, overhead absorption, and capacity utilization. Provide reports and insights to senior management and board.

Analyze standard cost vs actual profitability on customer programs and provide guidance to Sales/Commercial teams on pricing and contract terms. flag underutilization or bottleneck risk. Serve as finance business partner to Operations and Supply Chain teams, providing financial guidance on labor optimization and process improvement initiatives. Collaborate with the Commercial team through pricing/quote negotiations.

Partner with Supply Chain on raw material cost trends, inventory levels,



and their impact on working capital and margins. Evaluate capital expenditure requests (equipment, tooling, automation) with ROI/payback analysis and post-investment reviews. Assist with due diligence and integration analysis for M&A; activity, where applicable.

Prepare monthly/quarterly financial performance packages, including variance analysis and KPI dashboards for senior leadership and ownership/board. Work closely with Senior Director of Finance to support and monitor internal controls. Bachelor's degree in Finance, Accounting, or related field.

MBA or CPA Preferred 7+ years of progressive FP&A; or corporate finance experience, with significant exposure to a manufacturing environment. ~ Solid understanding of standard costing, cost accounting, variance analysis, and overhead absorption ~Advanced Excel/financial modeling skills SAP). Strong communication skills, with ability to work cross-functionally with plant operations, supply chain, and commercial teams Office-based role #

📌 Senior Manager, Financial Planning & Analysis (Mississauga)
🏢 Contract Pharmaceuticals
📍 Mississauga