Financial Planning And Analysis Manager

Description:

About the Company:

This established and globally respected organization has built a reputation for innovation, technical excellence, and reliable insight across complex industrial environments. With a track record spanning over 30 years, they empower clients with advanced solutions that drive smarter decision-making, improve operational performance, and mitigate risk. Known for their commitment to precision, service quality, and continuous advancement, they play a vital role in helping businesses navigate challenging conditions with confidence and clarity.

About the Role:

We’re looking for a driven Financial Planning & Analysis (FP&A) Manager to play a key role in guiding strategic decisions and strengthening the financial performance of our organization. In this role, you'll lead budgeting, forecasting, and performance analysis, turning data into actionable insights that drive real business outcomes.

You'll work closely with cross-functional leaders, becoming a trusted partner in shaping operational strategies and long-term growth plans. This is more than just a numbers role—it’s an opportunity to influence big-picture decisions and help chart the course for the company’s success.

If you're passionate about financial strategy, thrive in a collaborative environment, and want to make an impact, we’d love to hear from you.

Duties & Responsibilities

• Budgeting & Forecasting:

Lead the annual budgeting process, monthly forecasts, and long-range planning. Ensure accuracy and alignment with strategic objectives.

• Financial Analysis:
• Analyze financial results, variances, and trends. Provide clear, actionable insights and recommendations to leadership.
• Reporting:
• Prepare monthly and quarterly financial reports and monthly reporting package for executive leadership and stakeholders.
• Business Partnering:
• Collaborate with department heads to understand business drivers, support financial planning, and identify opportunities for improvement.
• Strategic Support:
• Support strategic initiatives, M&A analysis, pricing strategies, and investment decisions through robust financial modeling.
• Process Improvement:
• Continuously enhance FP&A processes, tools, and systems to improve efficiency and accuracy.
• Compliance & Controls:
• Ensure financial planning activities comply with internal policies and relevant regulatory requirements.

Qualifications:

• Bachelor's degree in Finance, Accounting, Economics, or related field (Master’s or MBA preferred)
• CPA
• 5+ years of progressive experience in financial planning and analysis, preferably in a corporate or multi-entity environment
• Advanced Excel and financial modeling skills
• Experience with financial software and ERP systems
• Strong analytical thinking, attention to detail, and problem-solving abilities
• Excellent communication and presentation skills
• Proven ability to manage multiple priorities and meet deadlines in a fast-paced environment

What’s in it for You:

• Salary: $120,000 - $140,000
• Bonus: up to 20%
• RRSP Matching up to 4%
• RSQs participation
• Generous time off
• Job Type: Mostly remote with occasional visit to office in Kingston, Ontario
• Benefits: Comprehensive health benefits package, including medical, dental, and vision