About Max Solutions
Founded by industry veterans Marc Shore and Dennis Kaltman, Max Solutions seeks to impact our customers, employees, communities and the environment through specialty packaging solutions that support the healthcare and consumer segments. We deliver this unmatched impact by investing in next-generation technology, building and supporting an exceptional team of people and never placing limits on creativity.
We are hiring a highly motivated and detail-oriented Financial Planning and Analysis Manager based at our Scarborough location. The Financial Planning and Analysis Manager will play a critical role in driving the financial planning and analysis function at our organization. This role involves forecasting, budgeting, financial modeling, variance analysis, and supporting strategic decision-making processes. The FP&A Manager will collaborate closely with various departments to ensure financial goals are met and provide insights to improve business performance.
Key Responsibilities:
Financial Planning and Budgeting:
- Lead the annual budgeting process, including preparing detailed budget models and presentations for executive review.
- Develop and maintain long-term financial forecasts and strategic plans.
- Coordinate with department heads to gather budget inputs and ensure alignment with overall company objectives.
Financial Analysis and Reporting:
- Prepare monthly, quarterly, and annual financial reports, highlighting key performance indicators (KPIs) and variances.
- Analyze financial results and provide insights on trends, risks, and opportunities.
- Present financial analysis and recommendations to senior management and stakeholders.
Financial Modeling:
- Develop and maintain complex financial models to support business planning and decision-making. To include corporate consolidation, Intercompany eliminations, cash flow analysis to outline some specific examples.
- Conduct scenario analysis and sensitivity testing to evaluate the impact of various business strategies and external factors.
- Provide financial modeling support for capital investment decisions, M&A activities, and other strategic initiatives.
Operational Support:
- Partner with operations, sales, and marketing teams to provide financial guidance and support for key business initiatives.
- Monitor and analyze production costs, margins, and inventory levels to identify areas for improvement.
- Support pricing strategy and cost management efforts to optimize profitability.
Process Improvement:
- Continuously improve FP&A processes, tools, and systems to enhance efficiency and accuracy.
- Implement best practices in financial planning and analysis to drive better decision-making and business performance.
- Ensure compliance with company policies, accounting standards, and regulatory requirements.
Qualifications:
- Bachelor’s degree in Finance, Accounting, Economics, or related field;
- Minimum of 5-7 years of experience in financial planning and analysis, preferably in a manufacturing environment.
- Strong financial modeling, forecasting, and budgeting skills.
- Proficiency in financial software and tools (e.g., Excel, ERP systems, financial planning software).
- Excellent analytical, problem-solving, and decision-making skills.
- Strong communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
- Proven ability to work collaboratively in a cross-functional team environment.
- Detail-oriented with a strong focus on accuracy and quality.
Max Solutions Canada is an Equal Opportunity Employer who is committed to diversity and inclusion in the workplace. We welcome and encourage applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process. We thank all applicants for their interest; however only those considered for an interview will be contacted.
Job Types: Full-time, Permanent
Benefits:
- Casual dress
- Company events
- Dental care
- Extended health care
- Life insurance
- On-site parking
- RRSP match
- Tuition reimbursement
- Vision care
Flexible language requirement:
Schedule:
- Day shift
- Monday to Friday
Education:
- Bachelor's Degree (preferred)
Work Location: In person
