Strategic FP&A & Operational Finance Leader (Hybrid)

Ice River Sustainable Solutions

Orangeville

Hybrid

CAD 120,000 - 135,000

Full time

2 days ago
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Benefits offered by this job

Performance bonus
Hybrid work environment
Health and dental benefits
RRSP program
Professional development opportunities

Job summary

Ice River Sustainable Solutions is seeking a Senior Manager, FP&A & Operational Finance in Shelburne, Ontario. This leadership role combines strategic finance with hands-on operational finance across multiple sites. Hybrid work, strong emphasis on profitability and performance improvement.

You will own budgeting, forecasting, and reporting, partnering with Operations and Commercial teams to drive margin and EBITDA growth, and coach a high-performing finance team.

Qualifications

  • CPA designation required.
  • A degree in Accounting, Finance, Business, Economics, or a related discipline.
  • 10+ years of progressive FP&A/operational/financial leadership experience.
  • Experience supporting multi-site manufacturing operations.
  • Advanced Excel skills and ERP systems experience.
  • Power BI and BI experience.

Responsibilities

  • Own budgeting, forecasting, and long-range planning for manufacturing operations.
  • Lead monthly management reporting with executive-level insights.
  • Partner with Operations and Sales to improve profitability and pricing strategies.
  • Lead profitability analyses for products, plants, customers, and SKUs; drive margin/EBITDA improvement.
  • Oversee standard costing, variance analysis, inventory valuation, and costing accuracy.
  • Drive capital planning with ROI analyses and business cases.
  • Lead working capital and cash flow forecasting; improve inventory and cash conversion.
  • Build executive dashboards and KPIs; push finance process improvements and automation.
  • Deliver executive and Board-level financial presentations and strategic recommendations.
  • Coach and develop Finance team members.

Skills

Strategic finance leadership
Executive reporting
Financial modelling
Cross-functional partnership
ERP systems proficiency

Education

CPA designation
Bachelor's degree in Accounting/Finance/Business/Economics

Tools

Power BI
ERP systems
Excel

Job description

Ice River Sustainable Solutions is seeking a Senior Manager, FP&A & Operational Finance in Shelburne, Ontario. This leadership role combines strategic finance with hands-on operational finance across multiple sites. Hybrid work, strong emphasis on profitability and performance improvement.

You will own budgeting, forecasting, and reporting, partnering with Operations and Commercial teams to drive margin and EBITDA growth, and coach a high-performing finance team.

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