FP&A Manager
Job Description
One of our large, Canadian owned and operated, service clients in Burlington, is looking for their next FP&A Manager! This is a growing company with over 450 employees. The individual will have 1 direct report and will report into the CFO. They will play an integral part in budgeting, forecasting, analysis, KPI reporting and supporting the many different teams, acting in part as a Business Partner.
Please note: this position requires you to be in Ontario and in the local area, as this is an on-site position.
What our client has to offer:
- Excellent compensation
- A plus benefits package
- Company wide shutdowns twice a year
Interested and qualified candidates please apply today or email Shannon quoting job #6255. We would like to thank all applicants however only those under consideration will be contacted.
Responsibilities:
- Develop and maintain financial models to support budgeting, forecasting, and long-term strategic planning
- Complete annual budgeting process – working cross-functionally to develop budgets, track spending, and analyze variances
- Prepare monthly, quarterly, and annual financial reports; variance analysis, KPIs, etc, to assess business performance and identify areas for improvement
- Conduct ad-hoc financial analysis and scenario modeling to support business initiatives and investment decisions
- Evaluate the financial implications of business strategies, initiatives, and investments to support informed decision-making by senior management
- Enhance efficiencies and accuracies by improving financial processes, systems, and controls
- Stay informed about industry trends, market dynamics, and regulatory changes that may impact financial performance
Job Requirements
Qualifications:
- MBA or CPA (or nearing competition) strongly preferred
- 3+ years of FP&A experience, in a Canadian high growth environment
- Manufacturing experience an asset
- Advanced Excel skills
- Dynamic365 experience an asset
Meet Your Recruiter
![](https://cdn.haleymarketing.com/images/team-members/102858/thumbs/teammember_thumb_small2x_square-9453F17A-3A01-3401-990D-84B0E03195C3.jpg)
Shannon Breit
Senior Associate, Recruitment Services
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