Are you a strategic financial leader with a passion for driving growth and profitability? Our manufacturing client is seeking a dynamic and experienced Financial Planning & Analysis Manager to join our evolving finance department. This is a pivotal opportunity for a proven leader to deliver insightful financial analysis, assess risks, and provide data-driven recommendations that guide strategic decision-making across the organization. If you thrive on developing robust financial strategies, possess strong analytical capabilities, and are ready to make a significant impact within a collaborative and innovative environment, we encourage you to apply!
You’ll have the chance to help shape processes within a fairly new team, mentor a direct report, and leverage your expertise to enhance financial clarity and support key business objectives.

What our client has to offer:

• Competitive Compensation
• Performance Bonus
• Comprehensive Benefits: Fully funded Group Benefits (medical, dental, vision, life insurance, dependent life, AD&D, short-term and long-term disability).
• Retirement Savings: Group RRSP with 100% Employer Match up to 4%.
• Generous Vacation: 3 Weeks Vacation Immediately.
• Professional Development: Support for professional memberships/certifications and an Educational Reimbursement Program.
• Work-Life Balance: Employee Assistance Program, Workplace Wellness Program, and Summer Fridays.
• Culture: An innovative, fast-paced culture focused on people, with smart casual dress and active Employee Engagement Committee initiatives.

What You Bring (Qualifications):

• Education: University degree in Finance, Commerce, or a related field.
• Certification: CPA designation is required.
• Experience: Minimum of 8 years’ experience in senior finance roles such as Controller, Manager of FP&A, or Finance Manager.
• Technical Proficiency: Advanced proficiency in Microsoft Excel is essential for financial reporting and analysis. SAP experience is a strong asset.
• Analytical Skills: Demonstrated ability to deliver innovative, data-driven analytics to assess product and business performance.
• Mindset: Strategic thinker with a keen attention to detail, sound decision-making skills, results-oriented with a focus on continuous business and process improvement, and a proven track record of setting and achieving objectives.
• Industry Preference: Previous experience working in manufacturing industry is considered an asset

Reporting directly to the Director of Finance, the FP&A Manager will play a key role in guiding strategic decision-making and enhancing profitability. This includes:

• Lead the preparation of annual budgets and quarterly forecasts, ensuring accuracy and timely delivery.
• Analyze and report budget variances to management, providing clear explanations and recommendations.
• Interpret financial results and deliver actionable insights to support business improvement.
• Conduct ongoing cost reduction analysis across all departments and create ad hoc financial reports as requested.
• Support the Executive team in developing Key Performance Indicators (KPIs) and implementing measurement tools (e.g., Power BI).
• Compile and report key business metrics to leadership.
• Manage month-end reporting activities, including margin analysis, inventory review, and comprehensive management reporting.
• Review and approve customer agreements and quotes within designated thresholds.
• Maintain the accuracy and integrity of pricing lists.
• Lead pricing strategy initiatives to simplify structures and optimize margins.
• Mentor and develop your direct report, a Financial Analyst (Connor), setting priorities and guiding performance.
• Participate in strategic projects and initiatives as assigned by the Director of Finance.

What You Bring (Qualifications):

• Education: University degree in Finance, Commerce, or a related field.
• Certification: CPA designation is required.
• Experience: Minimum of 8 years’ experience in senior finance roles such as Controller, Manager of FP&A, or Finance Manager.
• Technical Proficiency: Advanced proficiency in Microsoft Excel is essential for financial reporting and analysis. SAP experience is a strong asset.
• Analytical Skills: Demonstrated ability to deliver innovative, data-driven analytics to assess product and business performance.
• Mindset: Strategic thinker with a keen attention to detail, sound decision-making skills, results-oriented with a focus on continuous business and process improvement, and a proven track record of setting and achieving objectives.
• Industry Preference: Previous experience working in manufacturing industry is considered an asset.

Interested and qualified candidates, please apply today! We thank all applicants for their interest; however, only those selected for an interview will be contacted.