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 [email protected] or call: (312) 533-3577. We will make a determination on your request for reasonable accommodation on a case-by-case basis.
Join a team that manufactures excellence, drives success and builds careers!
