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Financial Planning Manager
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Financial Planning Manager
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Financial Planning Manager
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Financial Planning Manager
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Oakville, Ontario, Canada Oldcastle APG Full timeJob SummaryWe are seeking a highly skilled Financial Planning and Analysis professional to join our team at Oldcastle APG. As a key member of our Finance team, you will be responsible for overseeing the development and implementation of financial models, budgeting, and forecasting processes. This role will report to the Vice President of Finance and work...
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Financial Planning Manager
1 month ago
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Financial Planning Manager
2 months ago
Position Overview
We are seeking a driven and skilled professional to become a vital part of our Finance division. The Financial Planning & Analysis Manager will be responsible for directing the processes related to budgeting, financial forecasting, and analytics at both regional and divisional levels. This role will report directly to the Vice President of Finance and collaborate closely with Divisional Financial Controllers and departmental leaders. In this capacity, you will lead the analytics process and play a key role in shaping and guiding essential strategic financial decisions. The ideal candidate is a proactive self-starter with exceptional skills in Excel, PowerPoint, financial modeling, analytics, and communication.
This is a full-time opportunity based in our office, with occasional travel to divisional locations.
Key Responsibilities
Manage the company's financial models (Profit & Loss, Balance Sheet, Cash Flow) including forecasting, budgeting, and long-term planning. Develop, oversee, and automate reports comparing actual results to forecasts, budgets, and prior year figures for monthly/quarterly review with divisional stakeholders. Analyze and report on critical financial and operational metrics. Identify trends, monitor progress, and provide actionable recommendations. Take a leadership role in ensuring the integration of financial systems with budgeting software and broader business intelligence tools. Support and manage various ad hoc projects to assist senior management and facilitate business decisions. Conduct ad-hoc financial analyses to aid senior management in decision-making. Coordinate and manage requests from the Corporate Office. Responsible for analyzing Working Capital and departmental expenditures. Thrive in a fast-paced, autonomous, and enjoyable work environment. Demonstrate a proven ability to build relationships across all levels of the organization. Exhibit strong business acumen and analytical skills with a proven ability to gather, analyze, and present data effectively. Capable of managing multiple responsibilities and delivering results accurately and timely while adapting to shifting priorities. Detail-oriented and process-focused. Ability to juggle multiple projects and meet deadlines under pressure. Self-motivated with a strong sense of urgency and follow-up skills.Qualifications
Bachelor's degree in Finance, Accounting, or a related field. 4+ years of experience in FP&A within a corporate setting and/or relevant consulting experience. MBA or CPA designation is advantageous. Proficient in advanced Excel and PowerPoint. Strong experience in financial modeling. Familiarity with budgeting software and business intelligence tools. Willingness to travel up to 25%.What We Offer
Competitive base salary A diverse and inclusive culture that promotes opportunities for growth, development, and internal advancement