Manager,Financial Planning & Analysis Job Etobicoke area,Ontario Canada,Finance & Banking

Position at Stelumar Advanced Manufacturing Inc.

Role:

Manager, Financial Planning and Analysis

Location:

Etobicoke & Mississauga, Ontario

Company:

Stelumar Advanced Manufacturing Inc.

Department:

Stelumar Shared Services/Finance

Employment Type:

Full-time, Permanent

Reports to:

Vice-President, Finance

Stelumar Advanced Manufacturing Inc. (SAMI or Stelumar) is a technology-driven company dedicated to revolutionizing homebuilding in Canada through advanced modular building solutions. Founded by Canadian entrepreneur Peter Gilgan, founder of Mattamy Homes, Stelumar combines automation, robotics, and AI to modernize construction and help address the housing shortage. With state-of-the-art manufacturing facilities in the Greater Toronto Area, Stelumar is focused on accelerating construction timelines, improving consistency and making housing more attainable.

Stelumar produces precision-built walls, floors, and roofing systems, factory-built modular units, and interior cabinetry and millwork at industrial scale. Its development and construction arm, Stelumar Communities, delivers scalable modular housing from planning and design to construction and handover. The team supports low- and mid-rise residential, purpose-built rental, affordable and workforce housing, student housing, hospitality, healthcare-related housing, and institutional developments. Together, Stelumar is delivering housing people are proud of.

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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 will analyze 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.

5+ years of finance experience in a hands-on FP&A role within a complex organization.

Proven expertise in financial 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.

Exceptional communication skills, both written and verbal, including the ability to communicate effectively with all levels of the organization.

Demonstrates the highest level of ethics, personal integrity, and detail orientation.

Ability to handle multiple competing deliverables at a time, with accurate and timely delivery.

Advanced MS Excel and PowerPoint skills.

Bonus Points

Experience with leveraging AI tools like CoPilot, Claude, or ChatGPT in a Finance context.

Experience in highly…

Manager, Financial Planning & Analysis