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 processesLead management reporting and executive financial insightsPartner with Operations and Sales on profitability improvementOversee costing, variance analysis, inventory valuation, and accuracyPrepare capital plans, dashboards, presentations, and recommendationsRequirements:
CPA designation and relevant accounting, finance, or business degreeTen or more years of progressive finance experienceExperience supporting multi-site manufacturing operationsAdvanced financial modelling, Excel, ERP, and Power BI skillsCollaborative leadership and influence across organizational levelsApply strategic finance leadership, profitability analysis, and operational expertise as Ice River Sustainable Solutions’ Shelburne finance partner.
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Own budgeting, forecasting, and long-range planning processesLead management reporting and executive financial insightsPartner with Operations and Sales on profitability improvementOversee costing, variance analysis, inventory valuation, and accuracyPrepare capital plans, dashboards, presentations, and recommendationsRequirements:
CPA designation and relevant accounting, finance, or business degreeTen or more years of progressive finance experienceExperience supporting multi-site manufacturing operationsAdvanced financial modelling, Excel, ERP, and Power BI skillsCollaborative leadership and influence across organizational levelsApply strategic finance leadership, profitability analysis, and operational expertise as Ice River Sustainable Solutions’ Shelburne finance partner.
#J-18808-Ljbffr
Vacancy posted 1 hour ago
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