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About the Role
Position Overview
As Senior Manager, Financial Planning & Analysis, you will partner with Commercial Operations leadership to drive planning, forecasting, and performance reporting. Reporting to the Segment Controller, you will oversee financial modeling and analysis to support decision‑making and profitability, managing a small team of Financial Analysts and collaborating with finance leaders and senior management across all business units to provide insights and influence key FP&A decisions.
Location
On‑site in Cambridge, Ontario
Your Day to Day as Senior Manager, Financial Planning & Analysis
- Partner with executive leadership and finance teams to deliver accurate forecasts, budgets, and strategic plans.
- Lead the development of predictive financial models, tools, and systems to improve reporting, insights, and decision‑making.
- Analyze historical and current data to identify trends, explain variances, and pr...
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