FP&A Manager

Job Description and Responsibilities

The FP&A Manager will be a key member of the Interpro Canada Corporate Finance team responsible for budgeting forecasting financial planning and analysis. This role will provide financial insights and decision-making support by analyzing business performance developing financial models and identifying risks and opportunities. The position operates in a fast-paced environment with strict deadlines and requires strong analytical communication and problem-solving skills.

• Assist with preparation and consolidation of monthly forecasts and yearly budget
• Responsible for monthly rolling cash flow forecasting
• Assist with preparation of monthly reporting packages for internal and external stakeholders
• Support operational and commercial decisions by investigating cost/margin issues and providing in-depth analysis
• Develop and maintain financial models for complex investment cases
• Develop financial models depicting key financial and operational relationships
• Analyze financial results and key performance indicators (KPIs) identifying trends risks and opportunities to improve business performance
• Partner with operational leaders to provide financial insights and support strategic decision-making
• Prepare ad hoc financial analyses business cases and management presentations as required
• Support continuous improvement initiatives by enhancing financial reporting processes forecasting accuracy and analytical tools.

Requirements

• BA/BS degree in Accounting Finance Economics or related field. Professional accounting designation preferred
• 5 years of related experience preference given to candidates with experience in the manufacturing industry and/or cost accounting background
• Minimum 2 years prior management experience with a proven ability to lead teams and effectively work through others required
• Proficient with Oracle; Hyperion cloud-based solutions preferred
• Motivated self-starter with strong analytical financial systems and problem-solving skills which support and enable sound decision making required
• Excellent communication and leadership skills are mandatory
• Exposure to International Financial Reporting Standards (IFRS) reporting would be beneficial
• Excellent skills in MS Office Suite with advanced or Expert level skillset in Excel
• Knowledge of and experience with financial modelling/valuation

Our total compensation package includes amazing benefits!

• Competitive wages and bonus opportunities

• Family medical dental and prescription coverage at minimal employee cost

• Short and long-term disability programs

• Competitive retirement plans

• Employer-provided and Voluntary Life Insurance options

• Paid vacation and recognized statutory holidays

• Apprenticeship and career advancement within the company

• Tuition reimbursement

While we thank all those who apply only those being actively considered for employment will be contacted.

Equal Opportunity Employer

Orion Steel Group L.L.C. is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race color religion sex national origin disability or protected Veteran status.

Orion Steel Group L.L.C. is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities.

If you need special assistance or an accommodation while seeking employment please e-mail or call: . We will make a determination on your request for reasonable accommodation on a case-by-case basis.

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