Manager Financial Planning

5 months ago

Windsor, Canada Ground Effects Ltd. Full time

**Location**: Windsor On
**Department**: Finance
**Type**: Full Time

**Who We Are**:
Established in 1986, Ground Effects has grown to become a multi-faceted supplier of interior and exterior accessory components for the automotive industry. We are a global company, headquartered in Windsor, Ontario.

At GFX, we have created a culture that values long-standing employees and excellence in everything we do. Employees can expect to be a part of a great team that values safety and quality.

**Who You Are**:Ground Effects is looking for a **Manager Financial Planning and Analysis** growing organization in Windsor, ON. The Manger, FP&A is responsible to support all financial planning, reporting, and analysis activities throughout the organization. In this role you will communicate financial results, trends, and business implications to a variety of audiences, including making presentations to senior management.

**Job Requirements**:

- Bachelor’s Degree in a relevant field: Accounting, Finance, Economics or other quantitative discipline.
- CPA designation preferred
- Minimum 7 years with at least 3 years in FP&A
- Relating to manufacturing
- Strong interpersonal, supervisory and customer service skills required
- Familiarity with various ERP and accounting software systems.
- Collaborate with business leaders and oversee production of annual and quarterly operating forecasts and budgets and corresponding analysis of trends in revenue, expense, capital expenditures and related areas
- Oversees and develops the company's annual operating budget, forecasts, and supports long-term strategic, program plans.
- Communicate information on business strategies and relationships that become the basis for analysis and development of performance measures.
- Guide the planning, budgeting, and forecasting process across the organization, coordinating with senior employees and executive teams.
- Support the presentation of forecasts and financial/operational dashboards to executive management.
- Provide detailed feedback, insight, and recommendations to the business on its financial performance, focusing on key drivers including profitability models, trends, and research needs.
- Partner with key team members across departments to coordinate budget development, contribute to strategic planning efforts, and influence positive decision making.
- Coordinate with department managers to forecast weekly revenue/review monthly results.
- Contribute to automation and improvement of budget tracking and reporting processes
- Maintain compliance with Quality System procedures
- Prepare monthly reporting and variance review for key financial and operational metrics, identifying and explaining performance against budget, forecast, and prior year.
- Assist in development and implementation of new procedures and features to enhance the workflow of the department.
- Provide training to new and existing staff as needed.

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