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FP&A Manager

Burlington, ON

Posted: 06/07/2024 Employment Type: Direct Hire Job Category: Accounting & Finance Job Number: 6255 Pay Rate: 95,000-105,000

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

 
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


#ACC1

Meet Your Recruiter

Shannon Breit
Senior Associate, Recruitment Services

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About Burlington, ON

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