## Director, FP&A; and Commercial ControllingApply:

CA - Ontario - Saint Thomas:

Full time:

Posted Today:

REQ54523WE ARE HIRING

Director, FP&A; and Commercial Controlling at Masco Canada (On-Site / Hybrid – St. Thomas, ON Office)

Come build the future with us At Masco Canada, we are passionate about delivering innovative solutions and exceptional customer experiences. We are looking for a Director, FP&A; and Commercial Controlling, to join our team and help shape the future of our business. If you are eager to learn, thrive in a agile environment, and want to make an impact, this opportunity is for you

WHAT YOU WILL DOAs the Director, FP&A; and Commercial Controlling, you will play a key role in leads enterprise financial planning and commercial finance activities, translating business performance into clear insights and actions for senior leadership.

The role owns budgeting, forecasting, long-range planning, management reporting, and performance analysis; provides financial leadership on revenue, pricing, profitability, customer programs, and strategic initiatives; and develops a high-performing finance team.

This leader serves as a trusted business partner across the organization, strengthens governance and decision support, and drives continuous improvement in financial processes, reporting, and analytics.

KEY RESPONSIBILITIESFinancial Planning & Analysis* Own the annual operating plan, periodic forecasts, long-range plan, and related financial targets, assumptions, and calendars.* Develop integrated financial models, scenarios, dashboards, and management reporting that improve visibility and decision-making.* Partner with senior leadership to evaluate strategic priorities, investments, business cases,



and resource allocation decisions.* Establish and monitor key performance indicators across revenue, margin, operating expenses.* Lead, coach, and develop the FP&A; team; set priorities, clarify accountabilities, and build strong business-partnering capabilities.* Drive automation, standardization, and continuous improvement across planning, reporting, and analytical processes.

Commercial Finance & Controlling* Serve as the finance partner for Sales, Marketing, Product Management, Operations, and other functions on commercial strategy and execution.* Co-Lead financial evaluation of pricing, discounts, rebates, promotions, customer programs, and commercial agreements to support profitable growth.* Monitor revenue performance and customer, product, category, and channel profitability; identify risks, opportunities, and corrective actions.* Provide financial analysis for customer negotiations, new products, market initiatives, business cases, and other growth investments.* Partner with Accounting and operational teams to support accurate revenue recognition, period-end closing, and reconciliation of commercial programs.* Oversee intercompany and transfer-pricing arrangements in collaboration with relevant finance, tax, and legal partners.* Own revenue and gross margin forecasting, partnering with commercial and operational teams to align volume, price, mix, customer-program,



and cost assumptions.* Strengthen financial data governance by establishing common definitions, reporting standards, controls, and ownership across finance systems and analytical tools.

WHAT YOU WILL BRING* Bachelor’s degree in Finance, Accounting, Economics, or a related field* A professional accounting designation (CPA, CMA) or MBA is preferred.* 8+ years of progressive experience in FP&A;, commercial finance, business partnering, or corporate finance, including leadership responsibility.* Demonstrated ownership of budgeting, forecasting, long-range planning, management reporting, and executive-level financial analysis.* Experience evaluating pricing, customer programs, profitability, and commercial agreements in a complex business workplace.* Advanced financial modelling and analytical capability, with strong Excel skills and experience using enterprise planning, ERP, and data-visualization tools.* Strong people leadership, with a track record of setting priorities, developing talent, and building a high-performing team.* Commercial and strategic judgement, with the ability to connect financial outcomes to business drivers and recommend clear actions.* Strong governance mindset, with attention to accuracy, controls, documentation, and accountability.

WHAT’S IN IT FOR YOU?* Competitive Rewards and Compensation* Defined Contribution Registered Pension Plan with employer matching* Deferred Profit-Sharing Plan (DPSP)* Benefit insurance coverage from Day 1, including health, dental, and travel insurance* Employee Assistance Program (Dialogue) – access to health and wellness resources* 2 paid volunteer days to support the communities we live and work in* Employee Store, Employee Purchas

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