Manager FPA - Manufacturing
Manager FPA - Manufacturing
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Job Description
Manager FP&A Manufacturing
About Us: Our client a leading manufacturing company seeks a dynamic FP&A Manager to drive financial performance and support strategic decisionmaking. Join our team and lead financial planning and analysis initiatives in a collaborative environment.
Position Summary: The FP&A Manager will oversee budgeting forecasting financial modeling and variance analysis. They will provide strategic insights to senior management and lead a team of financial analysts.
Key Responsibilities:
- Financial Planning & Forecasting:
- Lead annual budgeting and quarterly forecasting.
- Develop financial models to support business planning.
- Financial Analysis & Reporting:
- Prepare monthly quarterly and annual financial reports.
- Conduct variance analysis and provide actionable insights.
- Business Partnership:
- Collaborate with crossfunctional teams to drive financial performance.
- Provide financial guidance to department heads.
- Continuous Improvement:
- Streamline financial processes and enhance reporting capabilities.
- Drive process improvements and automation initiatives.
- Team Leadership:
- Manage and mentor a team of financial analysts.
Qualifications and Experience:
- Bachelors degree in Finance Accounting or related field; CPA/CGA/MBA designation preferred.
- 7 years of experience in financial planning and analysis.
- Proficiency in financial modelling and forecasting.
- Advanced Excel skills and knowledge of financial planning software.
- Strong analytical and problemsolving skills.
- Excellent communication and presentation skills.
- Leadership experience with the ability to develop a highperforming team.
Benefits: Our client offers competitive compensation and benefits including:
- Health insurance
- RRSP matching
- Opportunities for professional development
- Hybrid work
Remote Work :
No
Employment Type
Full Time
