Manager, FP&A
Lannick Group of Companies
Cambridge, Canada
5d ago

Our client is looking for a Manager, FP&A to be responsible for leading and executing the budgeting and forecasting process for their organization.

About the Company

Our client is an international manufacturing company specializing in residential, commercial and industrial products. They focus on delivering the highest efficiency products to their customers while focusing on innovative designs.

Why Work Here

  • Open, entrepreneurial and diverse culture
  • Organization embraces change and growth
  • Actively acquiring companies; the company is in growth stage
  • About the Opportunity

  • Prepare weekly reports for the sales leadership
  • Lead and deliver the preparation of the budget and quarterly forecasts
  • Prepare monthly channel specific P&L and presentation to both senior management and sales channel leaders
  • Month-end responsibilities related to sales and margin analysis by product categories and channels along with some management reporting
  • About You

  • 5+ years of related experience, including experience in a supervisory position
  • Excellent analytical skills, strong business acumen with excellent communication skills
  • Advanced knowledge of Excel
  • Salary Range

    $100,000 - $120,000 / year

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