Lead financial planning and analysis at BD in Mississauga, applying advanced Excel and accounting expertise to strategic decisions.

This Manager Financial Planning & Analysis role leads budgeting, forecasting, strategic planning, and monthly income statement analysis. You will partner with functional leaders, Finance Analysis, NASSC, and local accounting teams. The work requires financial modeling, variance analysis, and transparent leadership presentations.

Key Responsibilities:
Lead annual budgets, three-year plans, and quarterly forecasts
Analyze income statements against projections, budgets, and prior year
Monitor sales performance and identify financial risks and opportunities




Develop business cases supporting investments and strategic initiatives
Present financial results at regional and global leadership forums

Requirements:
Five-plus years progressive Finance and FP&A; experience
Two-plus years supervising, coaching, and developing teams
University degree in Finance, Business, Commerce, or related field
CPA designation and solid accounting policy knowledge
Advanced Microsoft Excel and ERP systems experience

Bring FP&A; leadership, financial modeling, and accounting knowledge to BD’s financial decision-making in Mississauga.

📌 Financial Planning Analysis Manager Mississauga
🏢 6206 Augusta Life Sciences US OpCo I
📍 Mississauga