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Randstad Canada

Financial Planning and Analysis Manager

Pickering, ON, Canada

$40 to $50 CAD / hour · Contract

Within 25 km of Pickering · About 3.3 km from the city centre

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Job details

Pay: $40 to $50 CAD / hour
Job type: Contract
Apply by: Dec 2, 2026
Experience: 5+ years of progressive FP&A experience, with a required background in manufacturing, cost accounting, and distribution.
Posted: Nov 2, 2026

Original job description

We are seeking a strategic, hands-on Manager of FP&A to serve as the primary finance partner to internal stakeholders and leadership team. Based in Pickering, you will drive corporate planning, evaluate manufacturing performance, and provide the financial insights needed to optimize operations and expand margins.

Key Responsibilities:

Lead the annual budgeting, rolling forecasts, and 3-statement financial modeling.
Act as the dedicated finance partner for Plant Operations and Warehouse Management.
Perform standard cost variance analysis (labor, overhead, PPV, scrap) and evaluate distribution metrics (freight, inventory carrying costs).
Build ROI and payback models for Capital Expenditures (CapEx) such as plant automation and facility upgrades.
Deliver monthly executive reporting decks, dashboards, and SKU/customer profitability scorecards.

Qualifications:

Bachelor’s degree in Finance or Accounting; CPA designation strongly preferred.
5+ years of progressive FP&A experience, with a required background in manufacturing, cost accounting, and distribution.
Deep understanding of standard costing and BOMs. Advanced Excel modeling skills and hands-on experience with ERP systems and BI tools (e.g., Power BI).
Proven ability to translate complex financial data into actionable insights for non-financial operational leaders.

If you are interested in discussing this opportunity further, please send your resume to Hira Khan at hira.khan@randstad.ca.

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More about this job

Responsibilities

Lead corporate budgeting, rolling forecasts, and financial modeling while partnering with plant operations and warehouse management. Analyze manufacturing costs and distribution performance, evaluate capital investments, and deliver executive reporting and profitability insights.

Requirements

Requires a bachelor’s degree in Finance or Accounting and at least five years of progressive FP&A experience, including manufacturing, cost accounting, and distribution; a CPA designation is strongly preferred. Candidates should understand standard costing and bills of materials, have advanced Excel modeling and ERP and BI tool experience, and be able to communicate actionable financial insights to operational leaders.

Skills

Financial Planning And Analysis
Annual Budgeting
Rolling Forecasting
Three-Statement Financial Modeling
Manufacturing Finance
Cost Accounting
Standard Costing
Variance Analysis
Distribution Metrics
Capital Expenditure Modeling
ROI And Payback Analysis
Executive Reporting
Profitability Analysis
Advanced Excel
ERP Systems
Power BI

Visa sponsorship

Not detected in the job text

Hiring contact

Hira Khan

Hiring contact email

hira.khan@randstad.ca

Keywords

FP&A
Corporate Planning
Annual Budgeting
Rolling Forecasts
Three-Statement Financial Modeling
Manufacturing Performance
Plant Operations
Warehouse Management
Standard Costing
Cost Accounting
Bills Of Materials
Labor Variance
Overhead Variance
Purchase Price Variance
Scrap Analysis
Distribution Metrics
Freight
Inventory Carrying Costs
Capital Expenditures
ROI Modeling
Payback Analysis
Executive Reporting
Dashboards
SKU Profitability
Customer Profitability
CPA
Advanced Excel
ERP Systems
Power BI

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