Job Description and ResponsibilitiesThe FP&A Manager will be a key member of the Interpro Canada Corporate Finance team, responsible for budgeting, forecasting, financial planning, and analysis. This role will provide financial insights and decision-making support by analyzing business performance, developing financial models, and identifying risks and opportunities. The position operates in a fast-paced environment with strict deadlines and requires strong analytical, communication, and problem-solving skills.
- Assist with preparation and consolidation of monthly forecasts and yearly budget
- Responsible for monthly rolling cash flow forecasting
- Assist with preparation of monthly reporting packages for internal and external stakeholders
- Support operational and commercial decisions by investigating cost/margin issues and providing in-depth analysis
- Develop and maintain financial models for complex investment cases
- Develop financial models depicting key financial and operational relationships
- Analyze financial results and key performance indicators (KPIs), identifying trends, risks, and opportunities to improve business performance
- Partner with operational leaders to provide financial insights and support strategic decision-making
- Prepare ad hoc financial analyses, business cases, and management presentations as required
- Support continuous improvement initiatives by enhancing financial reporting processes, forecasting accuracy, and analytical tools.
Requirements- BA/BS degree in Accounting, Finance, Economics, or related field. Professional accounting designation, preferred
- 5 years of related experience, preference given to candidates with experience in the manufacturing industry and/or cost accounting background
- Minimum 2 years prior management experience with a proven ability to lead teams and effectively work through others, required
- Proficient with Oracle; Hyperion cloud-based solutions preferred
- Motivated self-starter with strong analytical, financial, systems and problem-solving skills which support and enable sound decision making, required
- Excellent communication and leadership skills are mandatory
- Exposure to International Financial Reporting Standards (IFRS) reporting would be beneficial
- Excellent skills in MS Office Suite with advanced or Expert level skillset in Excel
- Knowledge of and experience with financial modelling/valuation
Our total compensation package includes amazing benefits!
- Competitive wages and bonus opportunities
- Family medical, dental, and prescription coverage at minimal employee cost
- Short and long-term disability programs
- Competitive retirement plans
- Employer-provided and Voluntary Life Insurance options
- Paid vacation and recognized statutory holidays
- Apprenticeship and career advancement within the company
- Tuition reimbursement
While we thank all those who apply, only those being actively considered for employment will be contacted.Join a team that manufactures excellence, drives success and builds careers!
