Senior FP&A Manager

Celestica; Toronto; Hybrid; CAD 125,000 - 175,000; Full time

Job summary

Celestica, a global technology leader, seeks a Senior Finance Manager to lead forecasting, budgeting, and strategic planning for the CCS segment, a $4B market. You will guide cross-functional teams across finance, supply chain, and customers, decipher dynamics impacting results, and identify opportunities to improve performance.

This role emphasizes leadership in quantitative and qualitative analysis to support negotiations and strategic decisions on a global scale.

Qualifications

• Bachelor’s degree; an Accounting designation is preferred.
• 8+ years of relevant finance experience.
• Lead the annual operating plan development and present to leadership.
• Drive CCS’s 3-year strategic plan and associated materials.
• Prepare monthly executive review package with variance analysis.
• Lead quarterly board presentation & Investor relations package.
• Build strong cross-functional partnerships across finance, supply chain, and customer teams.

Responsibilities

• Lead the development of the annual operating plan (AOP) including timelines, target setting, alignment meetings, and presenting the AOP deck to CCS leadership.
• Drive development of CCS’s comprehensive 3-year strategic plan and materials.
• Lead the monthly executive review package with cross-functional coordination and variance analysis.
• Lead the quarterly board presentation and Investor Relations package.
• Support analysis for key customer negotiations.
• Other duties to drive cash or profit improvements.

Skills

Strategic planning

Financial analysis

Forecasting

Budgeting

Executive storytelling

Cross-functional partnerships

Influence and negotiation

Communication

Education

Bachelor’s degree

Accounting designation preferred

Job description

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.

Req ID: 139456

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

• 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 coordinating 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.

Typical Experience

• 8+ years of relevant finance experience.

Typical Education

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

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.

Salary

The stated range includes Base Salary and target Short-Term Incentive (STI) compensation only. A comprehensive benefits package is offered in addition to this range. The range described in this posting is an estimate by the Company, and may change based on several factors, including but not limited to a change in the duties covered by the job posting, or the credentials, experience or geographic jurisdiction of the successful candidate. Salary Range: $125,000-$175,000 CAD/year.

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 without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, pregnancy, genetic information, disability, status as a protected veteran, or any other protected category under applicable federal, state, and local laws.

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, Inc. (NYSE: CLS; TSX: CLS) is a technology leader dedicated to driving customer success and market advancements. With deep expertise in design, engineering, manufacturing, supply chain, and platform solutions, Celestica enables critical data center infrastructure for AI, cloud, and hybrid cloud and advances technologies in high-growth markets. With a talented team and a strategic global network, Celestica helps its customers achieve competitive advantages.

Today, Celestica delivers innovative supply chain solutions globally to customers in strategic two operating and reporting segments: Advanced Technology Solutions (ATS) and Connectivity and Cloud Solutions (CC):

ATS:

This segment serves customers in complex, regulated and high-reliability markets such as Industrial & Smart Energy, Aerospace & Defense, Semiconductor Capital Equipment, and HealthTech. It is engineering led, with deep expertise in design, manufacturing and lifecycle solutions.

CCS:

This segment focuses on high-performance technology solutions and services for the data center, serving hyperscalers, digital native customers and enterprises. Celestica’s Platform Solutions offering provides innovative and customizable computing, storage and networking solutions enabling AI-driven growth.

Built on a legacy of trust and performance, Celestica has earned its reputation by delivering results in complex and fast-changing markets. Celestica exceeds customer expectations by identifying trends and staying ahead of the curve. Backed by comprehensive capabilities and a global network across North America, Europe and Asia, Celestica helps customers gain competitive advantage with the quality, flexibility and resiliency they need to respond quickly to shifts in demand. Guided by a bold vision to accelerate market advancements, Celestica delivers innovative solutions and technologies that turn complexity into opportunity. Anchored by teamwork and commitment, Celestica strives to be the most trusted partner to its customers and colleagues worldwide.

We use artificial intelligence tools to assist in screening and assessing applications for this role. All hiring decisions involve human review.

This posting is for an existing vacancy.

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.