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Added 2 mins ago
Financial Planning and Analysis Specialist
Altis
Toronto, ON
$90,000 to $110,000 CAD / year
Full-time
…access to coaching and connecting you directly with the hiring manager. And rest assured, all our services are free of cost for…
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Closed listing

Husky Technologies

Financial Manager

Bolton, ON, Canada

Pay: Pay Range: $95,000 - $105,000
Job type: Full-time
Closing date: Oct 28, 2026
Experience: 5 years of previous financial analysis and//or managerial experience in manufacturing / service environment
Posting language: English
Posted: Sep 28, 2026

This opening has closed.

The original listing is kept below for reference.

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About employer

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Original job description

Archived listing. The details below describe a past opening.

Job Description

Title: Financial Manager

Id: 21119

Type: FullTime

Location: Bolton, ON

We are seeking an experienced Financial Leader that can work with various stakeholders within the Finance and Accounting function as well as our Customer Service organization. This candidate will play an integral role in providing insightful and meaningful data on financial performance in order to facilitate decision making and strategic planning.

Responsibilities

Ensure that budgets & monthly forecasts are completed at the consolidated CSM level as well as territory and team-leader level
Deliver accurate, insightful and timely analysis of actual financial results compared against forecasts and budgets
Prepare and publish monthly P&L’s for all levels of the CSM organization including the Regional Service Level; provide financial support to all GM’s, Directors, and Cost Centres owners
During the month end close, review process and integration issues in BAAN and AX. Liaison with IT and/or Controllership to resolve prior to the period close. This requires a comprehensive understanding of financial integrations between BAAN LN and AX
Investigate and report on significant cost changes as reported in the monthly PVMC
Prepare pricing summaries by product segment; work with Product Managers to understand the monthly pricing impact to support the PVMC process
Evaluate financial performance of new service products, metrics to drive critical business behavior as well as structures, systems and processes that lead to ease of analysis and reporting
Work closely with Human Resources to ensure that payroll and headcount are accurate in actuals and are reflected properly in the monthly forecasts and the annual budget. Provide further insight into areas where payroll inefficiencies exist
Prepare internal costing rates
Integral part of preparation for the monthly business review presentation and the slides for the monthly growth meeting presentation deck
Responsible for reviewing Working Capital, primarily Inventory (Service WIP and Spare Parts)
Ad hoc reporting and analysis as require

Success Of The Role Will Be Measured By

Completion of critical projects in support of the CSM Strategy
Completion of the monthly forecasting process and the annual budgeting process in a timely manner
Completion of standard monthly reporting and ad hoc reporting with insightfulness and accuracy. This entails working proactively to ensure all deadlines are met

Qualifications

5 years of previous financial analysis and//or managerial experience in manufacturing / service environment
Accounting designation: CPA, CGA, CA, CMA
Experience with BaaN is highly recommended
Strong computer skills in Excel (pivot tables, vLookups, macros, financial modelling), and PowerPoint
Can work independently and show initiative to drive change in a dynamic and fast-paced environment
Ability to collaborate with various stakeholders in the Finance function
Ability to collaborate with various stakeholders in the CSM organization
Strong interpersonal and communication skills with strong ability to summarize and present conclusions in a concise, conceptual manner
Financial reporting skills and experience; highly analytical with detail orientation
Knowledge of accounting procedures and principles
The ability to work with highly confidential and sensitive data
Excellent organization and time management skills

Pay Range: $95,000 - $105,000

Vacancy: Replacement

About employer

More about this job

Responsibilities

Manage consolidated, territory, and team-level budgets and forecasts, and deliver timely financial analysis and monthly reporting to support decision-making. Support month-end close and system integration, investigate cost and pricing changes, evaluate service product performance, monitor payroll and working capital, and contribute to business review presentations.

Requirements

Requires at least five years of financial analysis or managerial experience in a manufacturing or service environment and an accounting designation such as CPA, CGA, CA, or CMA. Candidates should have strong Excel and PowerPoint skills, preferably experience with BAAN, sound accounting knowledge, analytical and communication abilities, and the capacity to work independently and collaborate with stakeholders.

Skills

Financial Analysis
Budgeting
Forecasting
Financial Reporting
Profit And Loss Analysis
Variance Analysis
Financial Modeling
Excel
PowerPoint
BAAN
Microsoft Dynamics AX
Month-End Close
Cost Analysis
Pricing Analysis
Working Capital Management
Stakeholder Collaboration

Visa sponsorship

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Keywords

Financial Manager
Financial Analysis
Budgeting
Forecasting
Financial Performance
Profit And Loss
Monthly Reporting
Month-End Close
BAAN LN
Microsoft Dynamics AX
Financial Integration
PVMC
Pricing Analysis
Product Segment
Service Products
Payroll
Headcount
Internal Costing Rates
Working Capital
Inventory
Service Work In Progress
Spare Parts
Excel
Pivot Tables
VLOOKUP
Macros
Financial Modeling
PowerPoint
CPA
CGA

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