Financial Planning and Analysis Manager

This role blends FP&A leadership with manufacturing expertise and is based at Randstad Canada’s office in Mississauga. You will own the budgeting, forecasting, and strategic planning processes for a fast‑paced manufacturing operation while partnering with executive and operations leaders to drive profitability. Base pay range CA$100,000.00/yr – CA$125,000.00/yr Direct message the job poster from Randstad Canada. Regional Director, Talent Experience (Finance & Accounting) at Randstad Canada | Driving Equity, Inclusion & Impact Are you an FP&A leader with over 5 years of progressive experience, ready to own the entire budgeting, forecasting, and strategic planning process? Do you have deep expertise in a fast‑paced manufacturing environment, serving as the subject‑matter expert for standard costing and profitability analysis? Are you a proven Epicor super‑user capable of governing financial data, driving system improvements, and managing a team? If so, we want to connect with you Advantages Excellent base salary Annual bonus Health and dental program RRSP program and pension match Free on‑site parking and a collaborative company culture Strategic Leadership & Executive Reporting Direct all monthly, quarterly, and annual reporting and variance analysis, transforming complex data into actionable executive commentary. Own the design and maintenance of executive and board‑level reporting packages, including sophisticated KPI dashboards (margin performance, working capital, etc.). Lead and present complex financial modeling for strategic initiatives, including capital expenditures and acquisitions. Budgeting & Forecasting Lead the end‑to‑end organizational process for annual budget construction and detailed rolling forecasts. Drive improvements in forecasting accuracy by actively identifying and quantifying future risks and opportunities. Partner with all department heads to ensure accountability and ownership of expense and revenue projections. Manufacturing Finance & Costing Serve as the subject‑matter expert and ultimate owner of standard costing, ensuring the accuracy of all labor, overhead, and material inputs. Oversee and perform detailed reviews of job costing, manufacturing variances, and work order closures to drive operational efficiencies. Lead profitability analysis for products, customers, and markets, providing strategic pricing and margin recommendations. Epicor ERP & Systems Governance Own the integrity, governance, and optimization of all financial data within the Epicor ERP system. Manage and execute system improvements, leading data migrations, audits, and the design of advanced financial reports within Epicor. Drive automation projects to streamline data extraction and modeling. Manage, mentor, and coach a Financial Analyst, setting performance goals, managing workflow, and prioritizing professional development. Conduct performance reviews and provide continuous feedback to foster a high‑performing FP&A function. What You Bring to the Table Bachelor’s degree in Finance or Accounting. Proven super‑user or implementation experience with Epicor ERP for financial and cost management. Minimum of 5+ years of progressive FP&A experience. Deep, demonstrable expertise in manufacturing accounting, standard costing, and variance analysis. Prior experience managing or formally mentoring direct reports. CPA or MBA designation highly preferred. Advanced financial modeling skills and proficiency in Power BI or similar data visualization tools. Exceptional communication and presentation skills, with the ability to influence all levels of the organization. Seniority level Mid‑Senior level Employment type Full‑time Job function Accounting/Auditing and Finance Industries Manufacturing If this sounds like an exciting opportunity and a great match for you, please apply today or share with your network. Referrals increase your chances of interviewing at Randstad Canada by 2x. #J-18808-Ljbffr