Overview:
We are seeking a skilled Financial Planning and Analysis Manager to join our team. The ideal candidate will be responsible for financial planning, forecasting, budgeting, and analysis to support decision-making processes within the organization.
Responsibilities:
· Develop and maintain complex financial models to support decision-making in planning and forecasting.
· Assist in preparing the monthly forecast, ensuring accuracy and consistency.
· Conduct variance analysis to compare forecasts against actual financial performance, identifying trends and recommending actions.
· Prepare cash forecasts on a weekly and monthly basis.
· Collaborate with department heads to ensure financial records reflect true picture of business.
· Prepare monthly financial reports highlighting key elements.
· Manage a team of accountants, fostering a collaborative team environment and enhancing professional development.
· Design and implement costing systems through a hybrid model of ERP and Excel.
· Assist in product pricing for new and existing business.
· Ensure compliance with IFRS and regulatory requirements.
Qualifications:
· Bachelor’s degree in finance and accounting.
· At least 5 years of experience in manufacturing environment for financial planning and analysis.
· Strong proficiency in financial modeling, forecasting, and financial analysis techniques.
· Excellent analytical, decision-making, and problem-solving skills.
· Advanced proficiency with financial software and Excel; familiarity with ERP systems and BI tools.
· Experience in managing a teams and projects.
· Good communication and presentation skills, capable of conveying complex information in an understandable manner.
Typical working conditions:
· Schedule may change depending on business requirements. Monday to Friday
days, afternoon or nights may be required.
· Office environment with continuous interaction on manufacturing floor where PPE is required.
Job Types: Full-time, Permanent
Pay: $80,000.00-$100,000.00 per year
Additional pay:
Benefits:
- Company events
- Dental care
- Extended health care
- On-site gym
- On-site parking
- Paid time off
Schedule:
- Day shift
- Monday to Friday
Application question(s):
- Do you have a Bachelors degree in Finance or Accounting?
- Do you have at least 5 years of experience in manufacturing environment for financial planning and analysis?
Experience:
- FP&A: 5 years (preferred)
Work Location: In person
