Financial Planning and Analysis Manager

1 week ago

St Thomas, Canada Ontario Plants Propagation Limited Full time

**Job Summary**
The Manager of Financial Planning & Analysis (FP&A) is responsible for leading budgeting, forecasting, financial modeling, and performance analysis to support strategic decision-making. This role works closely with senior leadership to provide financial insights, improve financial processes, and drive business growth.

**Key Responsibilities**:

- Lead the annual budgeting and forecasting processes, ensuring alignment with company objectives.
- Develop and maintain financial models to analyze business performance, trends, and opportunities.
- Provide insightful financial analysis and reporting to support strategic planning and decision-making.
- Monitor and evaluate key financial and operational metrics, identifying risks and opportunities.
- Collaborate with cross-functional teams to enhance financial visibility and efficiency.
- Prepare presentations and reports for executive leadership, board meetings, and stakeholders.
- Support M&A evaluations, investment analysis, and business case development.
- Improve financial processes, tools, and reporting systems for better accuracy and efficiency.
- Ensure compliance with financial policies, regulations, and internal controls.

**Qualifications & Requirements**:

- Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA or CPA preferred).
- 5+ years of experience in financial planning & analysis, corporate finance, or related roles.
- Strong analytical skills with expertise in financial modeling and data analysis.
- Proficiency in financial software, ERP systems, and advanced Excel skills.
- Experience with BI tools (Tableau, Power BI, or similar) is a plus.
- Excellent communication and presentation skills with the ability to influence stakeholders.
- Strong problem-solving ability and a strategic mindset.
- High attention to detail and ability to work under tight deadlines.

**Why Join Us?**
- Opportunity to work with a dynamic and growing company.
- Collaborative and innovative work environment.
- Competitive salary and benefits package.
- Career growth and development opportunities.

Schedule:

- 8 hour shift
- Monday to Friday

**Experience**:

- financial planning & analysis: 5 years (required)
- financial software, ERP systems, and advanced Excel skills.: 5 years (required)
- BI tools: 5 years (required)

Work Location: In person

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