FP&A Manager

Permanent job offered at Saint-Laurent, Montreal

Reference number

2026-0076

Salary

Market + Benefits

Details

  • Lead the annual budgeting process, quarterly forecasts, and long-range financial planning for the division while partnering with the Sales, Operations, Procurement, and Accounting teams.
  • Prepare and analyze monthly financial results, explain variances, identify key risks and opportunities, and provide actionable recommendations to improve profitability and overall business performance.
  • Serve as the primary Finance Business Partner to the Sales organization by supporting pricing analysis, volume forecasting, margin analysis, and customer profitability initiatives.
  • Drive continuous improvement of FP&A processes through automation and the optimization of financial planning and performance management tools, including SAP Analytics Cloud (SAC) and Power BI.
  • Lead, coach, and develop a team of three FP&A Analysts while fostering a collaborative, high-performance culture focused on continuous improvement.

Description

We are offering you the opportunity to join a North American leader in the manufacturing industry as an FP&A Manager. The company is recognized for its market-leading position, sustained growth, financial stability, and long-term value creation in industries that are critical to the North American economy. You will report directly to the Director of FP&A, a leader known for his collaborative management style, openness to new ideas, and commitment to developing his team's talent in an environment that values autonomy and continuous improvement. You will thrive in a fast-paced, dynamic environment where initiative, independence, and a proactive mindset are essential to success. This position is offered on a hybrid work schedule.

 

As the FP&A Manager, you will play a strategic role within the company's largest business unit, serving as the primary finance business partner to both Operations and Sales. Reporting to the Director of FP&A, you will actively contribute to financial planning, performance analysis, and the continuous improvement of financial management processes to support business growth and strategic objectives.

 

In this role, you will lead the annual budgeting process, quarterly forecasting cycles, and long-range financial planning for your business unit. You will work closely with the Sales, Operations, Procurement, and Accounting teams to consolidate business assumptions, develop reliable financial forecasts, and ensure alignment between financial plans and operational realities.

 

You will also be responsible for the preparation and analysis of monthly financial results. This includes performing variance analyses, identifying key performance drivers, risks, and opportunities, and providing actionable recommendations to improve profitability, cost management, and operational efficiency. In addition, you will prepare executive-level presentations that support strategic decision-making.

 

As the primary Finance Business Partner to the Sales organization, you will support pricing analyses, volume forecasting, margin analysis, and customer profitability initiatives. You will provide financial guidance that enables sound commercial strategies and informed business decisions.

 

The role also includes a strong focus on FP&A systems and data optimization. You will contribute to the evolution of the organization's financial data strategy by partnering with Finance and IT to improve processes, automation, data governance, and the use of tools such as SAP Analytics Cloud (SAC) and Power BI. You will also help develop dashboards and reporting tools that enhance financial data quality, accessibility, and forecasting accuracy.

 

Finally, you will lead, coach, and develop a team of three FP&A Analysts while fostering a collaborative, high-performance culture focused on continuous improvement and the standardization of best practices to enhance the overall effectiveness and value of the FP&A function.

 

This role represents an outstanding opportunity for a finance professional looking to make a significant impact on the strategic decisions of a key business unit while contributing to the ongoing transformation and evolution of the FP&A function within a growing organization.

Profile

Fully bilingual candidate holding a CPA, CBV, or CFA designation, with a minimum of seven years of relevant experience in FP&A, finance, or accounting. The successful candidate possesses a strong understanding of financial statements, cost accounting, and inventory management, and acts as a trusted business partner to the Sales and Operations teams. Team leadership is a critical component of this role.

 

We are seeking a manager recognized for their ability to lead, coach, and develop high-performing teams while fostering a collaborative and results-oriented work environment. The ideal candidate demonstrates strong business acumen, excellent analytical skills, and the ability to influence stakeholders at all levels of the organization. Experience in a manufacturing environment, along with involvement in finance transformation, system implementation, or data optimization initiatives, will be considered a strong asset. The successful candidate is also proficient in financial analysis and data visualization tools, including Excel, Power BI, and financial planning systems, and has the ability to effectively manage multiple priorities in a fast-paced, evolving environment.

About us

CIELO is a recruitment firm specializing in finance, accounting and management in Quebec, Canada and internationally. Our head office is located in downtown Montreal. Only successful candidates will be invited to an interview. We would like to thank all the candidates for showing interest in this position. The masculine form is used to lighten the text.

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