The Opportunity :
Our client, a leading manufacturer and supplier of custom technical plastics and lightweight innovations, is seeking a Manager of FP&A to join their team.
This full-time position will be based in Vaughan, Ontario and will focus on financial planning and analysis, as well as M&A.
As a key member of the finance department, you will play a critical role in driving business initiatives and continuous improvement to increase financial performance.
Perks of Working with Our Client
- Competitive salary including base pay and bonus opportunities
- Generous vacation time
- Hybrid workplace - flexibility to work both in person and remote
- Reimbursement for CPA dues and education
- Additional benefits such as RRSP contributions, cell phone allowance, drug and dental coverage
About The Role :
As the Manager of FP&A, you will be responsible for budgeting and forecasting processes using IBM Planning Analytics and OneStream platforms.
You will also support the organization's Controllers and take ownership of certain budgeting and forecasting activities.
Additionally, you will play a crucial role in strategically integrating acquisitions into the company's financial systems and providing value-added analyses to various departments, as well as overseeing various administrative duties.
Success Criteria & Deliverables
- Understand the Planning & Analytics system within 3 months
- Build cross-functional relationships to effectively manage financial planning and analysis initiatives
What We Need From You
- CPA designation
- Advanced Excel skills with experience in macros and dynamic models
- Minimum of 6 years of experience in financial planning and analysis
- Experience with companies with a revenue of 500M-1B and 1B+
- Previous experience in budgeting and forecasting
- In-depth knowledge of M&A processes, specifically in acquisition budgeting and forecasting
- Experience in the manufacturing industry
- Strong leadership skills demonstrated through previous roles in financial planning and analysis
- Familiarity with OneStream and IBM Planning Analytics systems
- Experience in financial modelling, cashflow forecasting, profitability analysis, and working capital forecasting
- Familiarity with KPI dashboards and financial consolidation processes
Upcoming Projects You Will Be A Part Of :
- M&A activities and related budgeting and forecasting processes
- Strategic acquisition integration and financial system implementation
Next Steps :
- We here at Clarity Recruitment would like to thank you for your application
- Only those chosen for a phone interview will be contacted via email and text to set up a phone interview
Clarity Recruitment is an equal-opportunity employer. We evaluate all applicants for employment without regard to race, ethnic background, ancestry, religion, gender / gender identity, sexual orientation, age, family / marital status, disability status, or any other characteristic protected by law.
Moreover, our hiring process ensures that every qualified candidate is given fair consideration, and decisions are based on merit.
Clarity Recruitment welcomes and encourages applications from persons with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process.
Clarity Recruitment helps start-ups and scale-ups build top-performing finance & accounting teams with a structured recruitment process and better results.
Visit findingclarity.ca to learn more!