Financial Planning and Analysis Manager

Our client is an engineering company. They are looking for a Manager FP&A who will be responsible for the development of planning and forecasting processes, models, preparation, and review of monthly results to senior management, contributing to growth strategies, and ensuring compliance with corporate policies.

Why Work Here

Rapid growth environment, progression opportunities available and exposure to additional OPG subsidiaries

Lean and collaborative team environment (10-15 people overall)

Strong work life balance

Opportunity to help build and improve controls/processes within Finance

Opportunity to work closely with senior stakeholders and executive leadership

About the Opportunity

Support monthly financial processes including month-end closing and rolling forecasts; oversee monthly management reporting to leadership; coordinate the annual strategic planning and budgeting processes; a Engage closely with business and functional leaders to gather key assumptions and data for planning, forecasting, and budgeting

Enhance the accuracy, completeness, consistency and timeliness of management financial reporting and financial modelling used for business cases, forecasts and business planning.

Support growth in new orders, backlog and revenues while providing insights and recommendations around cost management initiatives through periodic reviews with leaderships.

Support overall objective of enabling line-of-business and department leaders to achieve their business plan commitments while driving accountability

Responsible for the financial business partnering for the Technical Services area including reporting on key metrics

Continuous improvement and governance: a Accurate & timely updating of Dashboards, KPIs, Corporate Scorecard and monthly FP&A calendar

Evaluate current processes and recommend changes to improve efficiency and accuracy;

Pursuing automation in all areas of finance to create a more robust, timely, accurate and consistent processes

About You

CPA, MBA or CFA; must be designated in Canada

Technical Skillset: FP&A, management reporting, variance analysis, forecasting, business planning, capital project support, resource planning, overhead rates, utilization/chargeability analysis, dashboards and financial business partnering

Salary Range
$140,000 - $150,000/year

Benefits

the individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan.

This position for employment is for a current vacancy with Vaco/Highspring’s client. You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, and other business and organizational needs. With that said, as required by local law, Vaco/Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure.

The individual may also be eligible for discretionary bonuses.

EEO Notice
Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions),…