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Manager, FP&A

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This role is based in the vibrant city of Toronto and offers the chance to work within a dynamic team, driving financial planning and analysis initiatives. The successful candidate will have the opportunity to utilise IBM Planning Analytics and OneStream software, consolidating budgets and forecasts, managing raw material prices databases, and providing value-added analyses to multiple teams.

What you'll do:

  • Consolidate Budget and Forecast using IBM Planning Analytics and OneStream
  • Manage Topside Journal Entries for each period
  • Support Plant Controllers/Group Controllers with the Budget and Forecast process
  • Manage Stat Accounts Upload to OneStream
  • Complete ownership of Raw Material Resin Prices Budgeting and Forecasting
  • Integrate acquisitions into our ERP system by mapping their information to the Chart of Accounts
  • Provide IBM Planning Analytics training to new users
  • Provide value-added/ad-hoc analyses to multiple teams as requested

What you bring:

  • Proven experience in financial planning and analysis
  • Strong knowledge of IBM Planning Analytics and OneStream software
  • Ability to consolidate budgets and forecasts accurately
  • Experience in managing raw material prices databases
  • Excellent communication skills for providing training to new users
  • Ability to provide value-added/ad-hoc analyses to multiple teams

Contract Type: FULL_TIME

Specialism: Finance & Operations

Focus: Accounting & Finance

Industry: Automotive

Salary: CAD100,000 - CAD120,000 per year

Workplace Type: Hybrid

Experience Level: Senior Management

Location: Toronto, Ontario

Job Reference: 2JIC6Q-8DF8B44B

Date posted: May 31, 2024

Consultant: Katie McCormack

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