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Manager of Financial Planning & AnalysisMulty • Vaughan, York Region, Canada
Manager of Financial Planning & Analysis

Manager of Financial Planning & Analysis

Multy • Vaughan, York Region, Canada
15 days ago
Job type
  • Full-time
Job description
Elevate your career as the Financial Planning and Analysis Manager in a vibrant manufacturing setting. This key management role emphasizes financial strategy and operational excellence. Reporting to the Director of FP&A, you will lead the pivotal financial planning function, collaborating with various departments to drive key performance outcomes. With responsibilities in budgeting, forecasting, and financial analysis, you will manage a team of Financial Analysts, influencing profitability and operational performance across the organization. Key Responsibilities: • Oversee annual operating budget and rolling forecasts • Conduct scenario analyses for pricing and demand fluctuations • Partner with operations to improve financial accountability • Generate insightful monthly financial reporting packages • Develop KPIs supporting manufacturing performance Requirements: • 7+ years experience in Financial Planning and Analysis • Expertise in manufacturing cost accounting and variance analysis • Proficiency in ERP systems like Oracle or SAP • Strong communication and leadership skills • Prior experience managing finance teams is advantageous Shape the future of financial planning and analysis in this impactful managerial role. #J-18808-Ljbffr
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Manager of Financial Planning & Analysis • Vaughan, York Region, Canada

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