Position Title: FP&A Manager
Department: Finance
Compensation: $110,000 - $135,000 + annual bonus
Reports To: Controller
Location: Kitchener, ON
About the Role:The FP&A Manager is responsible for leading financial planning, forecasting, budgeting, management reporting, and business performance analysis across the organization. This role partners closely with business leaders, project management teams, and regional finance teams to provide financial insights, support strategic decision-making, and drive operational and financial performance improvement.
Responsibilities:- Lead the annual budgeting, forecasting, and long-range planning processes, ensuring financial plans align with business priorities
- Deliver timely monthly management reporting, including financial dashboards, variance analysis, and actionable insights for senior leadership
- Partner with business and project teams to assess financial performance, project profitability, and new business opportunities
- Identify financial risks and opportunities and translate complex analysis into clear, practical recommendations
- Develop financial models and business cases to support strategic initiatives, investments, and key business decisions
- Drive continuous improvement across FP&A processes through reporting automation and enhancements to planning and forecasting tool
- Support M&A evaluations, due diligence activities, and other strategic finance initiatives
- Collaborate with Accounting during month-end close and support audit requirements and internal control processes
- Complete priority analyses and special projects requested by senior leadership
Required Qualifications and Skills:- An educational background in Finance, Accounting, Economics, or a related discipline
- At least five years of progressive experience in FP&A, corporate finance, or a related finance function
- Strong financial modelling, budgeting, forecasting, and analytical capabilities
- Advanced Microsoft Excel skills and hands-on experience with ERP systems; SAP experience is preferred
- Excellent communication and presentation skills, with the ability to translate complex financial information into clear business insights
- A demonstrated ability to influence cross-functional stakeholders and operate effectively in a fast-paced, global environment
- A CPA, CFA, or comparable professional designation is considered an asset
This is a current vacancy, and we are actively hiring for this position.
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