Position Details
Make a significant impact in Oakville, ON as a Financial Planning Analyst with a leading Canadian manufacturer. Drive financial insights and influence decisions in a sustainable organization.
You will report directly to the Director of Finance and collaborate extensively with leadership across finance, operations, and manufacturing. This senior role requires 5+ years of FP&A experience, strong analytical skills, and advanced knowledge of Microsoft Excel and Power BI. Your contributions will enhance forecasting and financial reporting processes to maximize business outcomes.
Key Responsibilities:
• Lead monthly budgeting and forecasting processes
• Prepare executive-level financial reporting packages
• Develop and maintain financial models for strategy
• Build Power BI dashboards for performance visibility
• Conduct month-end activities and financial close support
Requirements:
• 5+ years of FP&A or financial analysis experience
• Completed or nearing CPA d...