Senior Manager, FP&A & Operational Finance

Role overview

What you will do

• Own corporate budgeting, forecasting, and long-range planning across manufacturing operations.
• Lead monthly management reporting and provide insights for executive decision-making.
• Partner with Operations and Sales on pricing, customer profitability, and margin improvement.
• Lead product, plant, customer, and SKU profitability analysis; identify gross margin and EBITDA opportunities.
• Oversee standard costing, manufacturing variance analysis, inventory valuation, and costing accuracy.
• Develop capital business cases, ROI analyses, and investment recommendations.
• Lead working capital and cash flow forecasting and improve inventory performance and cash conversion.
• Build executive dashboards and operational KPIs; drive process improvement and reporting automation.
• Prepare executive- and Board-level presentations and strategic recommendations.
• Coach and develop a Financial Analyst and Cost Accountant.

Candidate requirements

• CPA designation and a degree in Accounting, Finance, Business, Economics, or a related discipline.
• 10 or more years of progressive FP&A, operational finance, corporate finance, or financial leadership experience.
• Demonstrated success supporting multi-site manufacturing operations.
• Experience leading budgeting, forecasting, executive reporting, profitability analysis, and operational finance.
• Advanced financial modelling, business case development, Excel, and ERP experience.
• Power BI and business intelligence experience.
• Collaborative leadership style and ability to influence across organizational levels.

Compensation

• Salary is $120,000 to $135,000 per year, plus a performance bonus.

Benefits

• Benefits include health and dental coverage, a group RRSP program, and professional development.