Manager, Financial Planning & Analysis
Job in
Etobicoke, Ontario, Canada
Listing for:
Mattamy Homes
Full Time
position
Listed on 2026-01-01
Job specializations:
-
Finance & Banking
Financial Manager, Corporate Finance
Job Description & How to Apply Below
Position at Stelumar Advanced Manufacturing Inc.
Role:
Manager, Financial Planning and Analysis
Location:
Etobicoke, ON
Company:
Stelumar Advanced Manufacturing Inc.
Department:
Finance
Employment Type:
Full-time, Permanent
Reports to:
Vice-President, Finance
Stelumar Advanced Manufacturing Inc. (SAMI) is a technology-driven company dedicated to revolutionizing homebuilding in Canada through advanced modular building solutions. Founded by Peter Gilgan, one of Canada’s leading entrepreneurs and the founder of Mattamy Homes, SAMI combines automation, robotics and AI to produce high-quality prefabricated components at industrial scale. With a state-of-the-art facility set to open in the Greater Toronto Area, SAMI aims to address the housing crisis by making homeownership more attainable, accelerating construction timelines and setting a new benchmark for innovation in the industry.
Operating independently and serving a broad range of builders, SAMI’s mission is simple: to provide housing people are proud of.
For more information, visit
What we offer
The Manager, FP&A provides leadership in strategic financial planning and analysis, driving insights that shape operational and corporate decisions. The successful candidate will develop robust driver-based models, manage budgets and forecasts, and deliver executive-ready presentations. As a key business partner, this role willanalyze performance drivers, support ERP implementation, and design dashboards for actionable metrics. The Manager, FP&A will collaborate across Operations, Supply Chain, and Finance to improve forecasting accuracy, identify risks and opportunities, and enhance processes.
The ideal candidate brings experience in high-visibility roles,a strategic continuous improvement mindset, exceptional attention to detail, and a partnership-focused approach. This role will deliver impactful decision support and has the chance to influence business outcomes in an innovative, high-growth environment.
What you’ll do
Develop and maintain driver-based financial models reflecting production volume, yield, scrap, labor/machine rates, and overhead absorption.Prepare annual budgets and rolling forecasts (P&L, cash flow, working capital) with clear assumptions and scenario analysis, as well as presentation materials for executive audiences.Produce margin bridges and conduct cost variance analysis for key performance drivers (e.g. price, volume, mix, labor/efficiency, overhead absorption) to support monthly performance reviews.Support ERP implementation and maintenance by defining reporting requirements, validating data, and designing dashboards for operational and financial metrics.Collaborate with accounting and cost accounting teams to ensure accurate, timely reporting of financial results and inventory/costing data.Be a key point of contact and provide strategic decision support to Operations, Supply Chain, and Corporate Stakeholders.Partner with business groups to understand drivers and assumptions to improve forecasting accuracy as well as identify risks, opportunities and potential actions.Continuously evaluate and implement improvements to processes and analysis capabilities.Ad hoc analysis and projects, including NPV, margin and ROI analysis and board materials.Foster strong working relationships across the businesses and work proactively to identify opportunities for finance to act as a strategic business partner.Other duties as required.What you bring
University Degree, with a focus in Finance or Accounting.Accounting designation,CPA preferred.5+ years of finance experience, including at least 3 years in a hands-onFP&A role within a complex organization.Proven expertise infinancial modelling and planning, with a strong commitment to driving continuous improvement.Strong understanding of cash flows, ability to create cash flow modeling, intelligent forecasting methodologies including identifying drivers in the operations to improve cash and capital returns.Sound judgment, with the ability to critically analyze situations, problem-solve, and deal with ambiguity.Strong customer focus with excellent relationship building and a collaborative working style.Excep…
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