Senior Financial Planning & Analysis (FP&A) Manager - Ville Saint-Laurent - $110K to $130K

Position: Senior Financial Planning & Analysis (FP&A) ManagerLocation: Ville Saint-LaurentSalary: $110,000 - $130,000 per yearPosition Overview: As the Senior FP&A Manager, you will be responsible for the comprehensive analysis of financial performance, supporting the development of budgets and forecasts, and helping the company make data-driven decisions. You will work closely with cross-functional teams to ensure alignment with business goals and financial objectives.Key Responsibilities:- Budgeting & Forecasting: Lead the annual budgeting process, as well as quarterly and monthly forecasting, ensuring accuracy and alignment with business goals.- KPIs Development: Develop, monitor, and report on key performance indicators (KPIs) to track the financial and operational performance of the business.- Financial Reporting & Analysis: Prepare and analyze monthly, quarterly, and annual financial reports, providing insights into variances and trends.- Cost Analysis: Conduct detailed cost analysis and help identify cost-saving opportunities to improve profitability.- Ad-Hoc Financial Analysis: Provide financial insights and recommendations for strategic business decisions, including capital expenditures, pricing strategies, and product profitability.- Collaboration: Partner with various departments, including operations, sales, and marketing, to ensure alignment of financial goals and targets.- Automation & Process Improvement: Continuously look for ways to improve financial processes, enhance reporting capabilities, and drive operational efficiency.Qualifications:- Bachelor's degree in Finance, Accounting or MBA is a plus.- 5 years of experience in FP&A, preferably in a manufacturing environment.- Strong understanding of financial modeling, budgeting, forecasting, and variance analysis.- Expertise in developing and reporting on KPIs to drive business performance.- Advanced proficiency in Excel- Excellent communication skills and the ability to present financial data clearly to non-financial stakeholders.Benefits:- Competitive salary with performance-based bonuses- Comprehensive benefits package including a pension plan- Opportunity for career growth and developmentIf you are a strategic thinker with a passion for financial analysis and are ready to make an impact at a leading manufacturing company, we would love to hear from you.To apply, please send your resume to Andrea Luxenburg at andrea.luxenburg@quantum.ca.REFER A PERM HIRE AND EARN UP TO $1,000! For more details, click here.OUR VIRTUAL DOORS ARE OPEN! We're also bringing the interviews to you by various web applications, virtually! Contact us today for your next opportunity. CNESST permit numbers: AP-2000158 & AR-2000157

Location: Montréal / Saint Laurent, Quebec, CA

Posted Date: 7/17/2025