Finance Manager

Req ID:
Remote Position: Hybrid
Region: Americas
Country: Canada
State/Province: Ontario
City: Toronto

Summary

We’re looking for a driven FP&A Manager based in the Corporate office to contribute to key financial planning and analysis activities across the organization. The Manager will also have to support Finance Business Partners working with the business teams and will provide direct management to entry-level finance employees. This role will focus on financial modeling, forecasting, cash flow analysis and may get involved in strategic initiatives including M&A and other cross-functional projects.

This is a hybrid position, requiring you to be in our Toronto office twice a week to collaborate with the leadership team and cross-functional partners.

This is an excellent opportunity for a high-potential finance professional looking to deepen business exposure and build strategic finance experience within a fast-paced environment.

Detailed Description

• Financial Planning & Analysis Support monthly forecasting, annual budgeting, and long-range planning processes Prepare variance analysis and performance reporting for business units Develop and maintain financial models to support operational decision-making Assist Finance Business Partners with analytics, insights and preparation of presentation materials for senior leadership reviews
• Cash Flow & Working Capital Liaise with treasury team to support cash flow forecasts Analyze working capital drivers and identify improvement opportunities
• Strategic & M&A Support Assist in preparing business cases and investment analyses for new investments Contribute to financial modeling and analysis for M&A opportunities
• Reporting & Process Improvement Enhance reporting accuracy and automation Improve financial dashboards and KPI tracking Participate in finance transformation and process optimization initiatives

Knowledge/Skills/Competencies

• Strong financial modeling and Excel skills
• Experience supporting forecasting and budgeting processes
• Exposure to cash flow forecasting and/or transaction analysis is an asset
• Strong analytical and communication skills
• Ability to effectively communicate with a wide variety of internal and external customers
• Understanding working of various financial systems
• Ability to prioritize tasks and complete duties while working with a large volume of detailed information under tight time deadlines

Physical Demands

• Duties of this position are performed in a normal office environment
• Duties may require extended periods of sitting and sustained visual concentration on a computer monitor or on numbers and other detailed data
• Repetitive manual movements are frequently required (e.g. data entry, using a computer mouse, using a calculator, etc)
• Occasional overnight travel may be required

Typical Experience

• 5–6 years of relevant experience in FP&A, corporate finance or transaction advisory

Typical Education

• Bachelor’s degree in Finance, Accounting, or related field
• CPA/CFA designation or progress toward designation preferred

Salary

The stated range includes Base Salary and target Short-Term Incentive (STI) compensation only. A comprehensive benefits package is offered in addition to this range.

The range described in this posting is an estimate by the Company, and may change based on several factors, including but not limited to a change in the duties covered by the job posting, or the credentials, experience or geographic jurisdiction of the successful candidate.

Salary Range: $,-$, CAD/year

Notes

This job description is not intended to be an exhaustive list of all duties and responsibilities of the position. Employees are held accountable for all duties of the job. Job duties and the % of time identified for any function are subject to change at any time.

Celestica is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, pregnancy, genetic information, disability, status as a protected veteran, or any other protected category under applicable federal, state, and local laws.
At Celestica we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. Special arrangements can be made for candidates who need it throughout the hiring process. Please indicate your needs and we will work with you to meet them.

COMPANY OVERVIEW:
Celestica (NYSE, TSX: CLS) enables the world’s best brands. Through our recognized customer-centric approach, we partner with leading companies in Aerospace and Defense, Communications, Enterprise, HealthTech, Industrial, Capital Equipment and Energy to deliver solutions for their most complex challenges. As a leader in design, manufacturing, hardware platform and supply chain solutions, Celestica brings global expertise and insight at every stage of product development – from drawing board to full-scale production and after-market services for products from advanced medical devices, to highly engineered aviation systems, to next-generation hardware platform solutions for the Cloud. Headquartered in Toronto, with talented teams spanning 40+ locations in 13 countries across the Americas, Europe and Asia, we imagine, develop and deliver a better future with our customers.

We use artificial intelligence tools to assist in screening and assessing applications for this role. All hiring decisions involve human review.

This posting is for an existing vacancy.

Celestica would like to thank all applicants, however, only qualified applicants will be contacted.
Celestica does not accept unsolicited resumes from recruitment agencies or fee based recruitment services.