Financial Planning Manager at Victaulic

Take charge of strategic financial insights with Victaulic in Brampton, ON as the Financial Planning & Analysis Manager. Engage deeply with various departments to enhance performance and cash flow.

As the FP&A Manager, you will report directly to the Director of Finance, driving financial analysis and insights that steer executive decision-making. This role requires a mix of strategic vision and operational collaboration, focusing on actionable data interpretation. You'll partner with key business functions to anticipate needs and deliver impactful insights to optimize margins and improve outcomes.

Key Responsibilities:

• Build partnerships across Sales and Operations teams

• Develop financial narratives for executive leadership

• Enhance FP&A processes and methodologies

• Create presentations linking performance to business strategy

• Lead financial analysis for strategic initiatives

Requirements:

• Bachelor’s degree in Finance or related field

• 8-12 years of FP&A experience, manufacturing preferred

• Proficient in Excel and financial modeling

• Strong communication and presentation skills

• Experience in global organizations with BI tools

Elevate financial planning capabilities and support decision-making at Victaulic.
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