Talent.com
Amrize
Financial Planning & Analysis ManagerAmrize • Peterborough, Ontario, CA
No longer accepting applications
Financial Planning & Analysis Manager

Financial Planning & Analysis Manager

Amrize • Peterborough, Ontario, CA
4 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 • Peterborough, Ontario, CA

Similar jobs

Automotive Sales Pro - Leadership & Finance Training

The 401 GroupFraserville, ON, CA
Full-time

A leading automotive management company in Ontario is seeking a Non-Prime Finance Manager to join their team.This role offers a comprehensive Management Training Program aimed at developing future ... Show more

 • Promoted

Sales Representative - 60k / Year - Remote

Spade RecruitingCavan-Monaghan, Ontario
Remote
Full-time
Quick Apply

We’re looking for enthusiastic, self-driven, individuals to assist existing and prospective clients within our organization.This position will work with multiple clients throughout the day pr... Show more

 • Promoted

Profit Centre Manager

Noble CorporationCobourg
Full-time

Job Overview and What We Offer You.Now Hiring Profit Centre Managers for the Greater Toronto Area and across our Ontario network!.Start a rewarding career as a Profit Centre Manager at our Cobourg ... Show more

 • Promoted

Data Analytics & Insights Coordinator — Hybrid

Northumberland County Housing CorporationCobourg
Full-time

A leading community services organization in Cobourg is seeking a Data Analysis Coordinator to provide vital data and analytics solutions supporting homeless system programs.This role involves coll... Show more

 • Promoted

Senior Accounting Manager — Flexible Growth & Client Leadership

Yeah! GlobalPeterborough, ON, CA
Full-time

A dynamic accounting firm in Peterborough is seeking an experienced Senior Accounting Manager to join their leadership team.This role focuses on managing client engagements, developing accounting p... Show more

 • Promoted

Small Animal DVM — Mentorship, Balance & Benefits

P3 Veterinary PartnersMillbrook, ON, CA
Full-time

A veterinary clinic located in Millbrook, Ontario is seeking a Small Animal DVM to join their friendly team.This role offers part or full-time opportunities with no on-call duties.Ideal candidates ... Show more

 • Promoted

Managing Veterinarian

National Veterinary AssociatesPort Hope, Northumberland County, CA
Full-time

Your Future Starts Here – Grow Your Career at Port Hope Veterinary Hospital!.Port Hope Veterinary Hospital is seeking a Managing Veterinarian to oversee clinical operations, mentor a talented team,... Show more

 • Promoted

Senior Accountant: Assurance & Financial Reporting

MNPPeterborough, ON, CA
Full-time

A Canadian accounting firm in Peterborough is seeking a Senior Accountant to join their Assurance & Accounting team.The role involves conducting audits, bookkeeping, and tax engagements.The ideal c... Show more

 • Promoted

Remote Global Recruiter | Earn $3k-$11k per Placement

RecXchangePort Hope, Northumberland County, CA
Remote
Part-time

A global recruiter collaboration platform is offering a remote recruiter opportunity allowing independent recruiters to earn $3,000-$11,000 per placement.Recruiters can access live vacancies and su... Show more

 • Promoted

Senior Accountant: Lead Client Engagement & Growth

GauvreaucpaPeterborough, ON, CA
Full-time

A local accounting firm in Peterborough is seeking a Senior Accountant to join their team.The successful candidate will take on a variety of tasks, including client management, financial reporting,... Show more

 • Promoted

Remote Client Experience Manager - Financial Services

Bellwether Investment Management Inc.Peterborough, ON, CA
Remote
Full-time

A financial services company located in Ontario is looking for a Client Experience Manager.The role is centered on managing the full client lifecycle, from onboarding and account maintenance to orc... Show more

 • Promoted

Sales Representative

James TalentPort Hope, Northumberland County, CA
Full-time

Days Onsite in Port Hope, Ontario.Are you a sales professional with some technical or engineering experience?.This opportunity is designed to give you the chance to break into the capital equipment... Show more

 • Promoted

Part Time CFO Services Senior Financial Analyst

Part Time CFO ServicesPeterborough, Ontario, Canada
Part-time

Become a key player at Part Time CFO Services in the Senior Financial Analyst role.You'll manage financial reporting and help shape client strategies while enjoying a flexible work arrangement.We a... Show more

 • Promoted

Lifeguard Supervisor – New Opening – Hatta

EnnismoreEnnismore, ON, CA
Full-time

Lifeguard Supervisor – New Opening – Hatta.Be among the first 25 applicants.Our adventure camp in the Hatta mountains celebrates the land’s spirit, providing countless ways to play and explore the ... Show more

 • Promoted

Engaging Charity Fundraiser with Charity Link

Charity LinkPeterborough, ON, CA
Full-time +1

Transform lives as an Engaging Charity Fundraiser with Charity Link.Focus on face-to-face interactions to garner public support for essential animal welfare initiatives.Charity Link is recruiting e... Show more

 • Promoted

Summer FC Learn to Play - Soccer Coach - Port Hope

Summer FC - Learn to Play SoccerPort Hope, Northumberland County, CA
Part-time

Join Our Summer FC Coaching Team! From July to August, and Inspire the Next Generation!.Join our mission to ignite a passion for soccer in young players!.Deliver engaging soccer sessions to childre... Show more

 • Promoted

Sales And Marketing Specialist

Power RecruitmentCobourg
Full-time

About the job Sales And Marketing Specialist.We are currently seeking applicants for a Sales And Marketing Specialist position to assist our client.We welcome you to submit your application, if you... Show more

 • Promoted

Plant Controller - Costing and Finance Focus

Recruiting In Motion - Eastern OntarioCobourg
Full-time

Shape financial strategies as a Plant Controller with a focus on costing and internal controls in a renowned manufacturing setup.Drive efficiency in a collaborative environment.As a Plant Controlle... Show more

 • Promoted

MANAGER OF CONSULTATION

Curve Lake First NationCurve Lake
Full-time +1

Government Services and Administration Building.The purposes of this position are:.The Manager of Consultation is responsible for overseeing and managing the consultation process and fulfilling the... Show more

 • Promoted

Remote Healthcare Sales Manager B2B Growth

Canadian Centre for AddictionsCobourg, Port Hope
Remote
Full-time

A leading drug and rehab treatment center in Canada is seeking a full-time remote Sales Manager.The role involves leading the sales team, developing sales strategies, and building B2B client relati... Show more