Job DescriptionJob Title: Financial Planning & Analysis Manager
Location: Brampton, ON
Position OverviewThe Manager, Financial Planning & Analysis (FP&A) will play a key strategic role within the Canadian organization, reporting directly to the Director of Finance. This position blends strategic leadership with hands-on collaboration, providing actionable insights that support Victaulic's objective of maximizing cash flow and driving business performance.
As a core member of the Canadian Finance team, this role is responsible for elevating FP&A capabilities and delivering high-quality financial analysis and storytelling that supports executive decision-making. The successful candidate will translate complex data into clear, compelling business insights while partnering cross-functionally to influence outcomes.
Key ResponsibilitiesBusiness Partnership- Build and strengthen partnerships across key functions including Sales, Operations, and Global FP&A
- Anticipate business needs and proactively deliver insights to support decision-making
- Challenge assumptions and provide scenario analysis to improve outcomes
- Identify and quantify opportunities for margin improvement and cost optimization
- Lead financial analysis for strategic initiatives with meaningful P&L impact
- Develop a strong understanding of operations to provide contextual financial guidance
Financial Storytelling & Communication- Translate complex financial data into clear, actionable insights for leadership
- Develop cohesive narratives linking financial performance to business strategy
- Create impactful presentations and visualizations of key drivers
- Lead monthly and quarterly business reviews
- Standardize reporting templates to enhance consistency and quality
- Coach team members on communication and presentation best practices
Innovation & Value Creation- Enhance FP&A processes, tools, and methodologies
- Identify opportunities to improve NIBT, including pricing, cost structure, working capital, and product mix
- Develop predictive models and scenario planning tools
- Strengthen driver-based planning and forecasting accuracy
- Evaluate and implement business intelligence tools and AI-driven solutions
QualificationsEducation & Experience- Bachelor's degree in Finance, Accounting, Economics, or related field (MBA or CPA preferred)
- 8-12 years of progressive FP&A experience
- Manufacturing experience strongly preferred
- Experience within a global matrix organization
Technical Skills- Advanced financial modeling and Excel skills
- Experience with consolidation tools (e.g., OneStream)
- Proficiency in BI tools (e.g., Power BI, Tableau, Qlik)
- Strong knowledge of ERP systems and data analysis
- Understanding of cost accounting, variance analysis, and PVM analysis
- Experience with driver-based planning and forecasting
- Capital investment and ROI analysis expertise
Leadership & Interpersonal Skills- Strong communication and executive presentation skills
- Analytical mindset with the ability to challenge constructively
- Effective project management and multitasking capabilities
- Collaborative, relationship-driven approach
- High attention to detail and accuracy
- Self-starter with a proactive, results-oriented mindset
Salary: $130 - 160k (based on experience)
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