Sr. Manager, Global FP&A
Role Overview
Senior Manager, Global FP&A role supporting Commercial, R&D, and Marketing organizations.
Reports to the Senior Director, Global FP&A and Commercial, and partners with senior leaders on growth, innovation, investment, and long-term value creation.
The Global FP&A team works with Commercial, R&D, Marketing, Corporate Finance, business-unit leadership, and regional finance teams.
Key Skills for This Role
Full Job Posting
Role overview
Senior Manager, Global FP&A role supporting Commercial, R&D, and Marketing organizations.
Reports to the Senior Director, Global FP&A and Commercial, and partners with senior leaders on growth, innovation, investment, and long-term value creation.
The Global FP&A team works with Commercial, R&D, Marketing, Corporate Finance, business-unit leadership, and regional finance teams.
What you’ll do
- Analyze global topline performance and profitable-growth metrics, sharing monthly trends, opportunities, and risks.
- Support customer RFPs, pricing proposals, customer commitments, and profitability assessments with Commercial and Finance teams.
- Provide financial insights on manufacturing, raw-material, and cost drivers.
- Analyze performance by customer, channel, product, geography, and profitability using models, cost sheets, and analytics tools.
- Manage Marketing investment plans and budgets and evaluate campaign, launch, and promotional returns.
- Lead Commercial analysis for month-end, quarterly, executive, and Board reporting.
- Build and challenge business cases for products, innovation platforms, and strategic investments; monitor results and corrective actions.
- Support annual planning, budgeting, forecasting, and alignment with Corporate FP&A.
- Advance reporting and decision support through AI, automation, advanced analytics, and self-service reporting.
What you’ll need
- Bachelor's degree in Finance, Accounting, Business, or a related discipline.
- At least 7 years of progressive FP&A, finance business partnering, commercial finance, or related experience.
- Experience supporting Commercial, Marketing, R&D, Innovation, or Manufacturing in a complex business environment.
- Expertise in business cases, customer and product profitability, pricing, cost structures, and financial performance drivers.
- Advanced financial modeling and Microsoft Excel capabilities.
- Experience with enterprise planning and reporting systems such as SAP, OneStream, or similar platforms; proficiency with Power BI.
- Experience with budgeting, forecasting, variance analysis, and management reporting.
- CPA, CMA, CA, or equivalent designation and/or MBA is preferred; exposure to AI, automation, or digital finance transformation is an asset.
- Strong communication, analytical, problem-solving, and business-partnering abilities; able to influence senior stakeholders and manage priorities independently.
Workplace
- Most office-based roles follow a hybrid model, with the option to work remotely two days a week; exceptions may depend on role and location.
Compensation
- Target compensation is CAD $107,600 to $143,500 annually, plus bonus eligibility; the offer depends on experience, skills, education, training, and organizational needs.
Benefits
- Benefits include health coverage, retirement savings, medical and family leave support, vacation and holidays, volunteering time, and mental health resources; coverage varies by role and location.
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