Talent.com
Amrize
Financial Planning & Analysis ManagerAmrize • Mount Olive-Silverstone-Jamestown, Ontario, Canada
No longer accepting applications
Financial Planning & Analysis Manager

Financial Planning & Analysis Manager

Amrize • Mount Olive-Silverstone-Jamestown, Ontario, Canada
20 days ago
Job type
  • Full-time
Job description

Join Amrize as a Financial Planning & Analysis Manager and help construct what's next. If you're ready to put your skills to work on projects that matter - and build a career with a company that's building North America - we want to hear from you!

ABOUT THE ROLE

We are seeking a highly analytical, agile, and resilient Financial Planning and Analysis Manager - Building Materials (BM) to join our finance team in Mississauga. Operating within a complex matrix organizational structure, this role is critical in driving strategic decision-making. You will work in lockstep with the Director of FP&A and collaborate closely with the Division CFO to translate complex data into actionable business stories. Additionally, this role serves as a key bridge to the broader organization, partnering directly with Corporate FP&A and the Investor Relations (IR) teams to fulfill critical quarterly and annual reporting requirements. This is a high-visibility, fast-paced role that requires masterful financial modeling skills, rapid problem-solving abilities, and the confidence to present and defend data-driven insights directly to executive leadership.

WHAT YOU'LL ACCOMPLISH

  • Complex Financial Modeling & Forecasting: Manage and maintain the critical, complex weekly forecasting models in Google Sheets/Excel. Execute intricate multi-hierarchy consolidations and complicated segment/region/market eliminations with flawless accuracy.
  • Month-End, Quarter-End Execution: Anchor the heavy month-end close process, consistently delivering under tight deadlines without compromising data integrity.
  • Agile Reporting & Data Architecture: Rapidly pivot and restructure reporting frameworks to align with shifting organizational needs. Design, build, and implement comprehensive reporting packages from scratch when legacy tools fall short.
  • Analytics and Narrative Building: Look beyond the spreadsheets to find the "true story" behind business results. Constructively challenge and question results by analyzing reports and provide accurate narrative for monthly decks.
  • Process Automation via AI & Tech: Proactively leverage AI tools to optimize existing reports, build automated validation checks, eliminate manual redundancies, and accelerate turnaround times.
  • Collaborative Leadership and Finance Community: Act as a highly self-motivated individual contributor who remains a deeply committed team player. Willingly step forward to support peers and absorb workload gaps during peak operational periods to ensure overall team success.
  • Team Support & Ad-Hoc Reporting: Provide nimble ad-hoc financial analysis and support for the overall FP&A team, contributing heavily to peak month-end reporting cycles.
  • Corporate & Investor Relations Support: Act as the primary divisional touchpoint for Corporate FP&A and IR. Deliver rigorous financial data, variance analyses, and strategic commentary to support quarterly earnings releases, annual reports, and external stakeholder requirements.
  • Demonstrate a commitment to communicating, improving and adhering to health, safety and environmental policies in all work environments and areas. Promote a culture of safety and exhibit these behaviours.



WHAT WE'RE LOOKING FOR

  • Education: Bachelor's degree required; Master's degree preferred. Field of study in Business preferred, with an emphasis in Accounting, Economics, and/or Finance.
  • Required Work Experience: 5-7 years of experience in accounting or finance. Proven progressive experience in corporate FP&A, ideally within a complex matrixed environment (manufacturing, distribution, or building materials sectors are a strong asset). Experience supporting public company reporting cycles, corporate consolidations, or Investor Relations deliverables is highly valued.
  • Required Training/Certifications: Professional designation (CPA, CFA) is highly preferred.
  • Required Technical Skills: Expert-level Excel & Google Sheets proficiency with complex formulas, nested logic, multi-tiered data arrays, and heavy data sets. Strong experience with SAP is highly preferred, and direct experience with SAP Analytics Cloud (SAC) is a major advantage. In lieu of SAC, a proven track record of creating robust reporting packages completely from scratch in any business reporting tool is required. Demonstrated experience utilizing modern AI tools to streamline reporting workflows, build error-checking mechanisms, and optimize data processing. Travel Requirements: 20% travel within the US and Canada.



Additional Requirements:

  • High Grasping Power & Adaptability: Ability to quickly decipher a complex matrix organization, understand cross-functional data flows, and adjust reporting structures on the fly.
  • Executive Presence & Gravitas: Strong communication and interpersonal skills to stand firm before senior leadership, question assumptions constructively, and deliver clear, objective financial truth.
  • Thrive Under Pressure: Exceptional time-management skills to consistently meet strict, fast-turning corporate and quarterly public deadlines.
  • Proactive Accountability: A "roll-up-your-sleeves" mindset, ready to step in and solve problems before they are assigned.
  • Successful candidates must adhere to all safety protocols and proper use of Amrize approved Personal Protection Equipment ("PPE"), including but not limited to respirators. Employees that are required to wear respirators must be clean shaven where the respirator seal meets the face in order to pass the qualitative and quantitative fit tests.



WHAT WE OFFER

  • Flexible Health & Dental benefits coverage for you and your dependents, effective day one.
  • A generous Pension Plan designed to support you through various stages of your career and life.
  • Access to voluntary programs like RRSP and TFSA for future financial planning.
  • Healthy Living support through an Employee and Family Assistance Program (EFAP), offering confidential assistance for work, health, or life challenges.
  • Easy access to mental health and well-being support.
  • Service recognition awards to celebrate your contributions.
  • Perks & discounts on a variety of products and services.
  • Access to online learning platforms, financial educational assistance, and a culture that fosters career growth and opportunities.
  • Financial support for new parents beyond statutory benefits.
  • An inclusive and welcoming environment where everyone can be themselves.
  • A collaborative work culture in a supportive and team-oriented work environment
  • Company-provided personal protective equipment ensuring your safety and comfort on the job.



This posting is for an existing vacancy at Amrize Canada Inc.

BUILDING INCLUSIVE WORKSPACES
At Amrize, there is endless opportunity for you to play your part. Whether you're in a technical, managerial, or frontline role, you can shape a career that works for you. We're seeking builders, creative thinkers and innovators. Come put your expertise to work while developing the knowledge and skills to drive your career forward. With us you'll have the chance to build your ambition!

Amrize North America Inc. takes pride in our hiring processes and our commitment that all qualified applicants will receive consideration for employment without regard to age, race, color, ethnicity, religion, creed, national origin, ancestry, gender, gender identity, gender expression, sex, sexual orientation, marital status, pregnancy, parental status, genetic information, citizenship, physical or mental disability, past, current, or prospective service in the uniformed services, or any other characteristic protected by applicable federal, state or local law. Amrize North America Inc, and its respective subsidiaries are Equal Opportunity Employers, deciding all employment on the basis of qualification, merit and business need. Amrize Canada Inc. is committed to the principles of employment equity and encourages the applications from women, visible minorities, and persons with disabilities. Amrize North America Inc. participates in E-Verify and will provide the federal government with your I-9 information to confirm that you are authorized to work in the United States.

In compliance with the ADA Amendments Act (ADAAA), if you have a disability and would like to request accommodation in order to apply for a position with us, please email recruiting-accommodations@amrize.com. This email address should only be used for accommodations and not general inquiries or resume submittals. In Ontario, our organization/business is committed to fulfilling our requirements under the Accessibility for Ontarians with Disabilities Act. Under the Act, accommodations are available on request for candidates taking part in all aspects of the selection process.

While we sincerely appreciate all applications, only candidates selected for an interview will be contacted.

PROTECT YOURSELF FROM RECRUITMENT FRAUD
The only way to apply for a position at Amrize is through our official Careers website. Be cautious of unsolicited offers or requests for information from other sources. Learn how to protect yourself from recruitment fraud here: Fraudulent Job Offers Policy

Create a job alert for this search

Financial Planning & Analysis Manager • Mount Olive-Silverstone-Jamestown, Ontario, Canada

Similar jobs

Senior Financial Planning & Analysis Analyst

LindeMississauga, Peel Region, CA
Full-time

Senior Financial Planning & Analysis Analyst (full time).Mississauga, ON, Canada | req31375.The FP&A Analyst will be involved in supporting the month-end process to ensure accurate financial result... Show more

 • Promoted

Senior Analyst - Financial Planning & Analysis

Macdonald, Dettwiler And Associates CorporationBrampton, Peel region, Canada
Full-time

As part of the Corporate Finance team, the Senior Analyst – Financial Planning & Analysis manages the consolidation and reporting process for the P&L, supports budgeting and forecasting for various... Show more

 • Promoted

Analyst Iii, Financial Planning And Analysis - $82,000 - $115,000 A Year

Algonquin Power & Utilities Corp.Oakville, Canada
Full-time

The Senior Financial Analyst will support budgeting, forecasting, and reporting, and conduct financial analysis.This role involves enterprise-wide information flow and participation in strategic fi... Show more

 • Promoted

Financial Analyst for Commercial Growth

Skjodt-Barrett Foods Inc.Brampton, Peel Region, CA
Full-time

As a Commercial FP&A Analyst, you will enhance business growth initiatives while working hybrid from our Brampton office.Leverage your financial insights to support strategic opportunities.This rol... Show more

 • Promoted

Manager, Financial Planning & Analysis

Solutions 2 GO Inc.Brampton, Peel region, Canada
Full-time

The Manager, Financial Planning and Analysis (FP&A) is a key contributor to the organization’s financial success, responsible for driving effective planning, forecasting, and performance analysis a... Show more

 • Promoted

Financial Planning & Analysis Manager

Kassen RecruitmentBrampton, Peel Region, CA
Full-time

A market leading manufacturer is seeking a Financial Planning & Analysis Manager to join its finance leadership team.This is a high-impact opportunity for an experienced finance professional who en... Show more

 • Promoted

Financial Reporting Analyst (FP&A – Project-Based)

EXPBrampton
Full-time

Financial Reporting Analyst (FP&A – Project-Based).At EXP, finance is a strategic partner to our engineering teams.We support complex, multi-year civil and infrastructure projects by delivering cle... Show more

 • Promoted

Financial Analyst

Reyes HoldingsMississauga, Canada
Full-time

ResponsibilitiesPosition Summary:This position will be the Finance business partner for our transportation stakeholders, utilizing strong financial reporting, analytical, critical thinking, and com... Show more

 • Promoted

Financial Analyst Role for Risk Assessment and Reporting

SAA ACCOUNTING AND TAX CONSULTANTSMississauga, Peel Region, CA
Full-time

Embrace the Financial Analyst position where you will evaluate risks and provide key financial insights.Your expertise in portfolio management will help drive informed investment decisions for clie... Show more

 • Promoted

Senior Analyst - Financial Planning & Analysis

MDABrampton
Full-time

Building the space between proven and possible, MDA Space (TSX:MDA) is a trusted mission partner to the global space industry.A robotics, satellite systems and geointelligence pioneer with a 55‑yea... Show more

 • Promoted

Financial Planning Analyst at Fengate

Fengate Capital Management Ltd.Oakville, Ontario, Canada
Full-time

Join Fengate as a Senior Financial Planning Analyst, focusing on budgeting and strategic financial analysis in a hybrid setting.Your detailed approach will guide investment decisions across the org... Show more

 • Promoted

Remote Financial Analyst: Forecasting & Planning

Avanti Software Inc.Mississauga, Peel Region, CA
Remote
Full-time

A leading insurance company is looking for a Financial Analyst to join their team.This remote position involves performing month-end analysis, assisting with annual planning, and establishing partn... Show more

 • Promoted

Manager, Financial Planning And Analysis - 8 Month Contract - C$110,000 - C$130,000 A Year

Kohl & Frisch LimitedVaughan, Canada
Temporary

Manages financial planning and analysis, including budgeting, forecasting, and profitability analysis.Leads a team, prepares reports for senior management, and supports business decisions with fina... Show more

 • Promoted

Financial Analyst

Magna InternationalVaughan, York Region, CA
Permanent

At Magna, you can expect an engaging and dynamic environment where you can help to develop industry-leading automotive technologies.We invest in our employees, providing them with the support and r... Show more

 • Promoted

Analyst FP&A Improvement and Reporting

SmartCentres REITVaughan, York Region, CA
Full-time

Advance your career as an Analyst specializing in FP&A and Continuous Improvement, focusing on financial reporting and business process enhancements.Collaborate with stakeholders to improve organiz... Show more

 • Promoted

Senior Financial Analyst - FP&A (Financial Planning & Analysis)

Rodan EnergyMississauga, Peel region, Canada
Full-time

At Rodan Energy, our mission is Making Sustainable, Attainable.As a leading North American energy services company, we provide innovative energy solutions that help clients reduce energy costs and ... Show more

 • Promoted

Healthcare Finance Analyst: Budgets, Reports & Compliance

Workforce Solutions Virens GlobalVaughan, York Region, CA
Full-time

A well-known large healthcare corporation is seeking a Financial Analyst to analyze financial data, prepare reports, and ensure regulatory compliance.The ideal candidate should have at least 2-3 ye... Show more

 • Promoted

Financial Analyst

IKO IndustriesMississauga, Peel Region, CA
Full-time

Support pre‑close and month‑end close activities for assigned plants, including inventory counts, journal entries, account reconciliations, and variance analysis to ensure accurate and timely repor... Show more

 • Promoted

Manager - Financial Planning & Analysis

Embrace Software IncMississauga, Peel Region, CA
Permanent

Manager - Financial Planning & Analysis.Embrace Software Inc is a permanent‑capital software company that acquires and grows essential, mission‑critical businesses across Industrial, Healthcare, Fi... Show more

 • Promoted

Financial Analyst

Martin-Brower of Canada Co.Mississauga, Peel Region, CA
Full-time

This position will be the Finance business partner for our transportation stakeholders, utilizing strong financial reporting, analytical, critical thinking, and communication skills to support cros... Show more