Manager, Financial Planning & Analysis

Description

The Manager, Financial Planning and Analysis will lead strategic financial planning, develop driver‑based models, and produce executive‑ready presentations that influence operational and corporate decisions. The role involves managing budgets, forecasts, margin bridges, and cost variance analysis while supporting ERP implementation and designing dashboards for actionable metrics. Collaboration with Operations, Supply Chain, Accounting and Finance teams is essential to improve forecasting accuracy, identify risks and opportunities, and continuously enhance processes. The ideal candidate brings high‑visibility FP&A experience, a continuous‑improvement mindset, strong attention to detail, and a partnership‑focused approach.

• Develop and maintain driver‑based financial models for production volume, yield, labor/machine rates and overhead absorption.
• Prepare annual budgets and rolling forecasts (P&L, cash flow, working capital) with scenario analysis and executive presentations.
• Produce margin bridges and conduct cost variance analysis on price, volume, mix, labor efficiency and overhead absorption.
• Define reporting requirements, validate data and design dashboards to support ERP implementation and operational metrics.
• Collaborate with accounting and cost accounting teams to ensure accurate financial and inventory reporting.
• Serve as a key point of contact, providing strategic decision support to Operations, Supply Chain and corporate stakeholders.
• Partner with business groups to improve forecasting accuracy, identify risks, opportunities and recommend actions.
• Continuously evaluate and implement process and analysis improvements.
• Conduct ad‑hoc analyses such as NPV, margin, ROI and prepare board materials.
• Foster strong relationships across the business and act as a strategic finance partner.

Requirements

• University degree in Finance or Accounting; CPA designation preferred.
• Minimum 5 years of finance experience, including at least 3 years in a hands‑on FP&A role within a complex organization.
• Proven expertise in financial modelling, planning and continuous improvement.
• Strong understanding of cash flows and ability to create cash‑flow models and intelligent forecasting methodologies.
• Sound judgment, problem‑solving ability and comfort with ambiguity.
• Customer‑focused mindset with excellent relationship‑building and collaborative skills.
• Exceptional written and verbal communication, capable of influencing all organizational levels.
• High ethical standards, personal integrity and meticulous attention to detail.
• Ability to manage multiple competing deliverables with accuracy and timeliness.
• Advanced proficiency in Microsoft Excel and PowerPoint.
• Experience leveraging AI tools such as CoPilot or ChatGPT in finance.
• Background in highly automated manufacturing environments.
• Familiarity with OneStream, JDE or Hyperion.

Benefits

The position offers a base salary between $85,000 and $130,000, plus eligibility for Mattamy’s annual bonus program based on business and individual goals. Candidates are encouraged to apply even if they do not meet every requirement, as the company supports learning and growth. Stelumar is committed to providing accommodations for applicants with disabilities throughout the selection process.

Training + Development

Interview process

Visa Sponsorship

Security clearance