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Financial Planning Manager

2 months ago

Oakville, Ontario, Canada Oldcastle APG Full time

Job Summary

We 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 closely with Divisional Financial Controllers and department heads.

Key Responsibilities

  • Develop and maintain comprehensive financial models, including P&L, Balance Sheet, and Cash Flow forecasts.
  • Create and manage actual vs. forecast, budget, and prior year reports for review with Divisional owners.
  • Analyze and report key financial and operating metrics, identifying trends and making recommendations.
  • Lead the integration of financial systems of record with budgeting software and business intelligence resources.
  • Support senior management with ad-hoc financial analysis and project work.
  • Manage and coordinate requests from the Corporate Office.
  • Oversee Working Capital and department spending analysis.

Requirements

  • Bachelor's degree in Finance, Accounting, or related field.
  • 4+ years of FP&A experience in a corporate environment and/or relevant experience in consulting.
  • Advanced Excel and PowerPoint skills required.
  • Strong financial modeling experience and knowledge of budgeting software and BI tools.

What We Offer

  • Competitive base pay and opportunities for growth and development.
  • A diverse and inclusive culture that values opportunity for growth, development, and internal promotion.