Manager FP&A - Manufacturing
HybridToronto, Ontario, Canada
Job Summary
Lead annual budgeting, quarterly forecasting, and financial modeling while preparing monthly, quarterly, and annual reports. Conduct variance analysis to provide actionable insights to senior management and collaborate with cross-functional teams to drive financial performance. Manage and mentor a team of financial analysts, streamline financial processes, and enhance reporting capabilities through automation initiatives. Requires 7+ years of experience in FP&A, proficiency in financial modeling, and advanced Excel skills. This role supports strategic decision-making within a leading manufacturing company's collaborative environment.
Required Qualifications
- Bachelors degree in Finance, Accounting, or related field
- 7+ years of experience in financial planning and analysis
- Proficiency in financial modelling and forecasting
- Advanced Excel skills and knowledge of financial planning software
- Strong analytical and problem-solving skills
- Excellent communication and presentation skills
- Leadership experience, with the ability to develop a high-performing team
Desired Qualifications
- CPA/CGA/MBA designation
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