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Financial Planning & Analysis Manager

Burlington, ON

Posted: 06/25/2024 Employment Type: Full-Time Specialization: Accounting/Finance/Tax Job Number: 31168

Job Description

Our client is seeking an experienced Financial Planning and Analysis (FP&A) Manager for our manufacturing sector team. The FP&A Manager will be crucial in supporting our financial health and strategic goals through detailed financial planning, analysis, and reporting.


  • Develop and maintain financial models for budgeting, forecasting, and strategic planning.
  • Lead the annual budgeting process, collaborating with department heads.
  • Prepare board presentations, executive summaries, and other financial communications.
  • Generate monthly, quarterly, and annual financial reports with variance analysis and key performance indicators (KPIs).
  • Manage the annual sales commission program, including calculations and payroll instructions.
  • Collaborate with cross-functional teams for financial analysis and decision-making.
  • Conduct ad-hoc financial analysis and scenario modeling.
  • Evaluate the financial implications of business strategies and investments.
  • Identify and implement improvements in financial processes and systems.
  • Stay informed on industry trends, market dynamics, and regulatory changes.
  • Manage a Financial Analyst and delegate tasks effectively.
  • Support the CFO and senior management on special projects.


  • Bachelor’s degree in Finance, Accounting with an MBA or CPA required.
  • 5+ years in financial planning and analysis, preferably in manufacturing.
  • Proficient in financial modeling, forecasting, and analysis.
  • Advanced Excel and financial software skills; experience with Dynamics 365 Business Central or Navision is a plus.
  • Ability to analyze data from SQL databases.
  • Strong communication skills for presenting financial information to senior leaders.
  • Proven ability to work collaboratively in a dynamic environment.
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About Burlington, ON

Ready to embark on an exciting career journey in Burlington, Ontario? This picturesque city, nestled along the shores of Lake Ontario, offers a perfect blend of urban amenities and natural beauty. Known for its vibrant arts scene, including the Art Gallery of Burlington and performances at the Burlington Performing Arts Centre, this area is a hub for culture enthusiasts. With easy access to outdoor attractions like the Royal Botanical Gardens and Spencer Smith Park, a career in Burlington means work-life balance at its finest. Join us in discovering job opportunities in this charming city that boasts unique cuisine, stunning waterfront views, and a welcoming community spirit. Start your job search today and be part of the magic that Burlington has to offer.