Financial Planning and Analysis Manager
Top Benefits
About the role
About the Company
Our client is a leading global manufacturing company seeking a Manager, FP&A to support strategic decision-making.
In this role, you will work closely with the Director of FP&A and Divisional CFO to turn complex data into actionable insights and partner with Corporate FP&A and Investor Relations on quarterly and annual reporting.
Why Work Here
Clear succession path to a Director-level role. Direct exposure to the CFO, senior leadership and 130+ P&L leaders. Broad experience across FP&A, Tax, M&A and Investor Relations. Lead reporting transformation using SAP Analytics Cloud and AI. Approximately 20% travel within Canada and the U.S.
Location
Mississauga, ON. Going in 4 days/week
About the Opportunity
Manage complex weekly financial models, forecasts, consolidations and eliminations across multiple business units. Lead month-end and quarter-end FP&A reporting while ensuring accuracy and timely delivery. Analyze financial results, identify key business drivers and develop clear commentary for executive reporting. Build and adapt reporting packages to meet evolving business and leadership requirements. Partner with the Director of FP&A, Divisional CFO and P&L leaders to support strategic decision-making. Serve as the divisional contact for Corporate FP&A and Investor Relations, supporting earnings releases and annual reporting. Leverage AI and technology to automate reporting, strengthen controls and reduce manual processes. Provide ad hoc financial analysis and support the broader FP&A team during peak reporting periods.
About You
CPA designation 5+ years of progressive FP&A experience, including budgeting, forecasting, executive reporting and business partnering Experience in manufacturing or a related industry Experience with AI-enabled analytics is preferred
Salary Range
$130,000–$145,000/year
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume in MS Word or Rich Text format. When referencing this job, quote #484002.
Not the right fit? Search for Financial Planning and Analysis Manager jobs in Mississauga, Ontario, Canada
About Vaco
Vaco Holdings is a leading provider of consulting, managed services and talent solutions. As a global professional services organization, Vaco Holdings is dedicated to supporting and transforming organizations in the core areas of accounting, finance, technology and digital. With a team of over 10,000, operating in more than 100 countries, Vaco Holdings provides business-critical services to a diverse and demanding client base through a distinct portfolio of brands: Vaco specializes in talent solutions, managed services and executive search; MorganFranklin Consulting specializes in finance, technology and business services; Pivot Point Consulting is a Best in KLAS healthcare IT consulting leader; Focus Search Partners specializes in retained and interim executive search services; and BUILT specializes in digital services focused on software, cloud, data and AI solutions. In addition to being named to Inc. magazine’s list of the fastest-growing private companies for the past 17 years, Vaco was named to Newsweek’s America’s Greatest Workplaces for Diversity and America’s Greatest Workplaces for Remote Work in 2023.
Similar Jobs
Financial Planning and Analysis Manager
Top Benefits
About the role
About the Company
Our client is a leading global manufacturing company seeking a Manager, FP&A to support strategic decision-making.
In this role, you will work closely with the Director of FP&A and Divisional CFO to turn complex data into actionable insights and partner with Corporate FP&A and Investor Relations on quarterly and annual reporting.
Why Work Here
Clear succession path to a Director-level role. Direct exposure to the CFO, senior leadership and 130+ P&L leaders. Broad experience across FP&A, Tax, M&A and Investor Relations. Lead reporting transformation using SAP Analytics Cloud and AI. Approximately 20% travel within Canada and the U.S.
Location
Mississauga, ON. Going in 4 days/week
About the Opportunity
Manage complex weekly financial models, forecasts, consolidations and eliminations across multiple business units. Lead month-end and quarter-end FP&A reporting while ensuring accuracy and timely delivery. Analyze financial results, identify key business drivers and develop clear commentary for executive reporting. Build and adapt reporting packages to meet evolving business and leadership requirements. Partner with the Director of FP&A, Divisional CFO and P&L leaders to support strategic decision-making. Serve as the divisional contact for Corporate FP&A and Investor Relations, supporting earnings releases and annual reporting. Leverage AI and technology to automate reporting, strengthen controls and reduce manual processes. Provide ad hoc financial analysis and support the broader FP&A team during peak reporting periods.
About You
CPA designation 5+ years of progressive FP&A experience, including budgeting, forecasting, executive reporting and business partnering Experience in manufacturing or a related industry Experience with AI-enabled analytics is preferred
Salary Range
$130,000–$145,000/year
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume in MS Word or Rich Text format. When referencing this job, quote #484002.
Not the right fit? Search for Financial Planning and Analysis Manager jobs in Mississauga, Ontario, Canada
About Vaco
Vaco Holdings is a leading provider of consulting, managed services and talent solutions. As a global professional services organization, Vaco Holdings is dedicated to supporting and transforming organizations in the core areas of accounting, finance, technology and digital. With a team of over 10,000, operating in more than 100 countries, Vaco Holdings provides business-critical services to a diverse and demanding client base through a distinct portfolio of brands: Vaco specializes in talent solutions, managed services and executive search; MorganFranklin Consulting specializes in finance, technology and business services; Pivot Point Consulting is a Best in KLAS healthcare IT consulting leader; Focus Search Partners specializes in retained and interim executive search services; and BUILT specializes in digital services focused on software, cloud, data and AI solutions. In addition to being named to Inc. magazine’s list of the fastest-growing private companies for the past 17 years, Vaco was named to Newsweek’s America’s Greatest Workplaces for Diversity and America’s Greatest Workplaces for Remote Work in 2023.