Manager, Financial Planning & Analysis

Location: Oshawa, ON OR Oakville, ON
Status: Regular Full Time
Education level: University Degree in Finance or Commerce and CPA Designation
Experience: 5+ Years experience in FP&A and/or Controllership

Salary Range: $115,000 - $140,000

JOB OVERVIEW

The Manager, Financial Planning & Analysis will play a key role in the development of planning and forecasting processes, models, preparation, and review of monthly results to senior management, contributing to growth strategies, and ensuring compliance with corporate policies.

KEY ACCOUNTABILITIES

• Support monthly financial processes including month-end closing and rolling forecasts; oversee monthly management reporting to leadership; coordinate the annual strategic planning and budgeting processes;

• • Engage closely with business and functional leaders to gather key assumptions and data for planning, forecasting, and budgeting;
• Enhance the accuracy, completeness, consistency and timeliness of management financial reporting and financial modelling used for business cases, forecasts and business planning.
• Support growth in new orders, backlog and revenues while providing insights and recommendations around cost management initiatives through periodic reviews with leaderships.
• Support overall objective of enabling line-of-business and department leaders to achieve their business plan commitments while driving accountability;

• Responsible for the financial business partnering for the Technical Services area including reporting on key metrics;

• Provide decision support for investment spending;
• Continuous improvement and governance:
  • Accurate & timely updating of Dashboards, KPIs, Corporate Scorecard and monthly FP&A calendar;
  • Evaluate current processes and recommend changes to improve efficiency and accuracy;
  • Pursuing automation in all areas of finance to create a more robust, timely, accurate and consistent processes.
• Other duties as required.

APPLICATION PROCESS

This job posting is for an existing vacancy. Laurentis thanks all those who apply; however, only candidates considered for an interview will be contacted.

Laurentis values a fair, transparent, and human-centered recruitment process. We do not use artificial intelligence (AI) or automated decision-making systems to screen, assess, or select applicants for this position. All applications are reviewed and evaluated by our Recruitment team to ensure a thorough, consistent, and equitable hiring process.

In compliance with record-keeping requirements, Laurentis must retain a record of all publicly advertised job postings and any associated applications for three (3) years after the posting is removed from public access. If you apply for this position, your application will be stored for 3 years.