Financial Planning Manager

2 weeks ago

Woodbridge, Canada National Concrete Accessories Full time

A position at White Cap isn’t your ordinary job. You’ll work in an exciting and diverse environment, meet interesting people, and have a variety of career opportunities.

The White Cap family is committed to Building Trust on Every Job. We do this by being deeply knowledgeable, fully capable, and always dependable, and our associates are the driving force behind this commitment.

**Job Summary**

Responsible for financial reporting, forecasting and budgeting. Provide decision support for Finance and executive management.

**Major Tasks, Responsibilities and Key Accountabilities**

** ** Prepares financial and business related analyses and research in such areas as financial and expense performance, rate of return, depreciation, working capital and investments

** ** Prepares forecasts and analyzes trends in manufacturing, sales, finance, general business conditions and other related areas

** ** Prepares detailed financial model / analysis for capital expenditures and related decks for approval of senior leadership

** ** Compiles and prepares detailed reports, graphs and charts of relevant financial data

** ** Conducts special financial and business related studies and cooperates with other departments in the preparation of analyses. May assist in the development of business policies

** ** Plans and assigns the work of others. May schedule and maintain the daily workflow

** ** Participates in the orientation and training of other associates within the department

**Nature and Scope**
- Solutions require analysis and investigation.
- Achieves planned results by decisions and actions based on professional methods, business principles, and practical experience.
- Manages a group or team of professional individual contributors and/or indirectly supervises support staff.

**Work Environment**
- Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.
- Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles.
- Typically requires overnight travel less than 10% of the time.

**Education and Experience**
- Typically requires BS/BA in a related discipline. Generally 7+ years of experience in a related field. May require certification. Advanced degree may offset less experience in some disciplines.

**Preferred Qualifications**

** ** Proficiency in power point, Excel and Power BI (Data mining)

** ** Infor Sxe and consolidation / budgeting tools like OneStream

** ** CPA preferred

** ** Big 4 firm experience preferred

** ** MBA

If you’re looking to play a role in building America, consider one of our open opportunities. We can’t wait to meet you.

**Functional Area** Finance

**Recruiter** Moore-Bellerande, Jefferson

**Req ID** WCJR-008078

**Job Types**: Full-time, Permanent

**Benefits**:

- Casual dress
- Dental care
- Extended health care
- Life insurance
- Paid time off
- RRSP match
- Vision care

Flexible Language Requirement:

- French not required

Schedule:

- 8 hour shift
- Day shift
- Monday to Friday
- No weekends

Work Location: One location

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