Senior Fp&A Operational Finance Manager
Humanly
Lead FP&A, operational finance, and strategic decision-making at Ice River Sustainable Solutions in Shelburne, Ontario, through a hybrid work model.
As Senior Manager, FP&A & Operational Finance, you will partner with the Vice President, Finance. You will lead budgeting, forecasting, executive reporting, profitability analysis, and operational finance across multi-site manufacturing operations. Your work will support performance, profitability, and growth.
Key Responsibilities:- Own budgeting, forecasting, and long-range planning processes
- Lead management reporting and executive financial insights
- Partner with Operations and Sales on profitability improvement
- Oversee costing, variance analysis, inventory valuation, and accuracy
- Prepare capital plans, dashboards, presentations, and recommendations
- CPA designation and relevant accounting, finance, or business degree
- Ten or more years of progressive finance experience
- Experience supporting multi-site manufacturing operations
- Advanced financial modelling, Excel, ERP, and Power BI skills
- Collaborative leadership and influence across organizational levels
Apply strategic finance leadership, profitability analysis, and operational expertise as Ice River Sustainable Solutions’ Shelburne finance partner.
#J-18808-LjbffrVacancy posted 2 hours ago
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