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Manager of Financial Planning & Analysis

TalentSphere Staffing Solutions

This is a Contract position in Vaughan, ON posted December 1, 2019.

View all jobs Manager of Financial Planning & Analysis Vaughan, ON
· Accounting/Finance Apply Now Job Title: Manager of Financial Planning & Analysis Industry Sector: Manufacturing Salary $85,000-100,000 plus room to grow Location: Vaughan Our large manufacturing client is a Canadian leader in the Industry, and they are hiring a Manager of Financial Planning & Analysis for their Vaughan plant.

About our client: Our client is a global name and one of Canada’s leading manufacturing companies in its industry.

They hire great people and create superior products delivering excellence in all that they do.

With big plans on the horizon
– it’s a company you want to be part of today About the role: You will act as a key finance partner to support operations in areas of financial planning, forecasting, budgeting, business case development, cost modelling and reporting.

You are responsible for analyzing and providing insights into historical financial performance in order to drive informed decisions and improve forecasting.

More specifically you will be responsible for the following: Identify and analyze key business metrics and deliver clear and actionable recommendations to senior management Effectively lead and create processes and tools as required to support operational teams in preparing their annual plan and forecasts Partner with the business leaders to develop annual plans and quarterly financial forecasts; develop efficient processes to consolidate budget/forecast submissions and prepare presentations to senior/executive management; ensure adequate review and buy-in Prepare the monthly and quarterly financial reporting packages; produce and analyze monthly and quarterly financial variance reports Develop and maintain the cost center hierarchy to facilitate effective departmental and divisional reporting Lead monthly financial review with the operations leadership team as well as assist in the development of ad hoc financial analyses of customer, product, or service-related issues and opportunities Assist in developing company’s consolidated KPIs and communicate results to senior management Pro-actively lead continuous improvement for both financial and when relevant operational processes Mentor and train analysts and business partners to enhance understanding of financial and accounting policies and systems and deliver enhanced business decisions Perform/manage ad hoc projects, analysis and reporting as required by senior management About the candidate: University Degree in Accounting plus CPA (CA, CMA, CGA) required.

Minimum 5 years of experience with at least 2-3 years progressive FP&A experience in a manufacturing environment required.

Strong understanding of FP&A concepts, approaches, and setups Ability to work effectively in a multi system environment.

Advanced Excel Skills required (data downloading, efficient manipulation and analysis) and advanced SAP experience.

Why Apply: This is a growing Industry leader who is offering stability and a great environment.

You’ll be working along side some of the best people in the Industry Apply Below TalentSphere Staffing Solutions Inc. Canada Calgary: 403-910-9222 Edmonton: 587-333-7929 Halifax: 902-800-7808 Kelowna: 250-448-8880 Montreal: 438-448-4300 Ottawa: 613-783-1441 Toronto: 416-900-3435 Vancouver: 778-807-9777 Winnipeg: 204-285-3905 International Offices USA
– Dallas: 469-498-2002 USA
– Toll-Free: 1855-900-3435 UK
– London: 0333-344-8008 Ireland
– Dublin: 01-531-3535