Senior FP&A Manager

Celestica; Toronto; Hybrid; CAD 100,000 - 130,000; Full time

Job summary

A leading technology solutions provider in Toronto is looking for a Senior Finance Manager to lead the forecasting and budgeting processes. The ideal candidate should have over 8 years of experience in finance, strong analytical skills, and the ability to manage complex initiatives effectively. This position offers a hybrid working model and the opportunity to make a significant impact on a global scale.

Qualifications

• 8+ years of relevant finance experience.

Responsibilities

• Lead the development of the annual operating plan (AOP).
• Drive development of CCS’s comprehensive 3-year strategic plan.
• Lead the monthly executive review package development.
• Develop the quarterly board presentation & Investor’s Relation package.
• Support analysis for key customer negotiations as required.

Skills

Highly organized & operates with a high level of curiosity

Exceptional attention to detail

Strong analytical and problem-solving abilities

Ability to influence and negotiate effectively

Effective communication

Adept at managing multiple initiatives

Strong background in financial planning & analysis

Education

Bachelor's degree

Accounting designation preferred

Job description

Req ID: 128147
Remote Position: Hybrid
Region: Americas
Country: Canada
State/Province: Ontario
City: Toronto

Summary

Are you a highly driven and analytical finance professional with a passion for strategic planning and driving financial performance? We are seeking a Senior Finance Manager to play a pivotal role in leading the forecasting, budgeting, and strategic planning cycles for CCS, a dynamic $4 billion global market segment.

In this high-impact position, you will be instrumental in building strong partnerships across our broader finance, supply chain, and customer teams. Your expertise will be crucial in deciphering the key dynamics influencing CCS's financial results, pinpointing areas for improvement, and identifying opportunities to mitigate risks and enhance overall financial performance. You will also lead critical quantitative and qualitative analysis to support key customer negotiations.

This is an exceptional opportunity for a finance leader who thrives in a collaborative environment and is eager to make a tangible impact on a global scale.

Detailed Description

Tasks performed includes but not limited to, the following:

• Lead the development of the annual operating plan (AOP), including establishing timelines, guiding sites on key assumptions, assisting with target setting, facilitating alignment meetings, and preparing and presenting the AOP deck to the CCS leadership team.
• Drive the development of CCS’s comprehensive 3-year strategic plan and associated presentation materials.
• Leads the development of CCS’s monthly executive review package including co-ordinating with the cross functional team on required materials & the development of several financial pages including commentary and variance analysis.
• Leads the development of the quarterly board presentation & Investor’s Relation’s package.
• Supports the analysis for key customer negotiations as required.
• Other duties as assigned to drive cash or profit improvements.

Knowledge/Skills/Competencies

• Highly organized & operates with a high level of curiosity.
• Exceptional attention to detail, coupled with strong analytical and problem-solving abilities.
• Proven ability to influence and negotiate effectively.
• Ability to communicate effectively, both verbally & in writing, with a wide variety of internal and external customers.
• Adept at prioritizing and managing multiple complex initiatives under tight deadlines.
• Demonstrated success in building strong cross-functional partnerships.
• Strong background in financial planning & analysis.

Physical Demands

• Duties of this position are performed in a normal office environment
• Duties may require extended periods of sitting and sustained visual concentration on a computer monitor or on numbers and other detailed data
• Repetitive manual movements are frequently required (e.g. data entry, using a computer mouse, using a calculator, etc)
• Occasional overnight travel is required

Typical Experience

• 8+ years of relevant finance experience.

Typical Education

• Bachelor’s degree; an Accounting designation is preferred.

Notes

This job description is not intended to be an exhaustive list of all duties and responsibilities of the position. Employees are held accountable for all duties of the job. Job duties and the % of time identified for any function are subject to change at any time.

Celestica is an equal opportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against on any protected status (including race, religion, national origin, gender, sexual orientation, age, marital status, veteran or disability status or other characteristics protected by law).
At Celestica we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. Special arrangements can be made for candidates who need it throughout the hiring process. Please indicate your needs and we will work with you to meet them.

COMPANY OVERVIEW:
Celestica (NYSE, TSX: CLS) enables the world’s best brands. Through our recognized customer-centric approach, we partner with leading companies in Aerospace and Defense, Communications, Enterprise, HealthTech, Industrial, Capital Equipment and Energy to deliver solutions for their most complex challenges. As a leader in design, manufacturing, hardware platform and supply chain solutions, Celestica brings global expertise and insight at every stage of product development – from drawing board to full-scale production and after-market services for products from advanced medical devices, to highly engineered aviation systems, to next-generation hardware platform solutions for the Cloud.Headquartered in Toronto, with talented teams spanning 40+ locations in 13 countries across the Americas, Europe and Asia, we imagine, develop and deliver a better future with our customers.

Celestica would like to thank all applicants, however, only qualified applicants will be contacted.
Celestica does not accept unsolicited resumes from recruitment agencies or fee based recruitment services.