Financial Planning and Analysis Manager

4 days ago


London, Canada BJRC Recruiting Full time

Our Client This is an excellent opportunity to join a stable and growing organization that values collaboration, accountability, and continuous improvement. A well-established manufacturer with operations in Canada and the U.S. is looking to add a new FP&A Manager to their exceptional team. The Role Reporting to the Director of Finance, the FP&A Manager will lead financial planning, analysis, and forecasting activities to support strategic decision-making across the business. This role will partner closely with operations, production, and senior leadership to provide meaningful insights into performance, profitability, and efficiency. The successful candidate will take ownership of the company’s budgeting, forecasting, and variance analysis processes, drive improvements in financial modeling and reporting, and play a key role in building robust performance management frameworks. This is a hands‑on and highly visible role suited for an analytical, business‑minded finance professional eager to make a tangible impact in a manufacturing environment. Key Responsibilities Partner with plant operations and supply chain leaders to develop annual budgets, forecasts, and production targets aligned with capacity and demand. Provide detailed variance, cost, and margin analysis to explain manufacturing performance and identify opportunities to improve efficiency and throughput. Prepare monthly management reports and operational dashboards, highlighting key production and financial KPIs. Support standard costing, product margin, and pricing analysis to enhance profitability. Collaborate with accounting and operations to improve inventory accuracy, cost allocation, and overhead absorption. Drive continuous improvement in financial modelling, reporting tools, and performance tracking. Provide analysis and business cases for capital expenditures, automation projects, and process optimization initiatives. Participate in ERP/reporting enhancement initiatives to ensure accurate and timely operational insights. The Ideal Candidate CPA Minimum 5–7 years of progressive FP&A, finance, or analytical experience. Strong understanding of manufacturing or CPG operations, including cost drivers and margin analysis. Advanced proficiency in Excel, financial modeling, and ERP systems; experience with Power BI or similar tools an asset. Proven ability to interpret data and communicate insights effectively to senior leadership. Demonstrated success in driving process improvements and influencing operational decisions. High integrity, analytical mindset, and a hands‑on approach suited to a dynamic manufacturing environment. #J-18808-Ljbffr



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