Financial Planning Manager Role

Location: Greater Sudbury

Elevate your career as a Manager of Financial Planning and Analysis with a prominent equipment distribution company. Focus on budgeting, forecasting, and insightful financial reporting to drive success.

This managerial role requires over 5 years of FP&A or corporate finance experience, particularly in distribution or construction. You'll lead the annual budgeting process, manage rolling forecasts, and produce monthly management reporting packages. Collaborating with cross-functional teams is key to ensuring targets align with operational goals.

Key Responsibilities:

• Oversee annual budgeting process from start to finish

• Prepare detailed monthly management reports including budget variances

• Maintain rolling cash flow forecasts and monitor liquidity risks

• Act as a finance partner for operational and commercial leaders

• Conduct ad hoc financial analyses to inform decision-making

Requirements:

• Bachelor’s degree in Finance or Accounting; CPA preferred

• 5+ years of FP&A experience in relevant industries

• Advanced Excel skills and experience with FP&A software

• Strong analytical skills to interpret complex data

• Excellent communication to engage senior stakeholders

Utilize your financial expertise to support strategic initiatives and grow with this dynamic organization.
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