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Added 17 mins ago
HG
H&M Sales Advisor
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Coquitlam, BC
- Part-time
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H&M Sales Advisor
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Added 7 hours ago
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Added 8 hours ago
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…clients achieve their home ownership dreams. As a Mobile Mortgage Advisor, you’ll have the flexibility to meet with your clients where and when it’s convenient for them. You’ll make lasting…
Added 8 hours ago
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Resonaite

Finance Manager (FP&A)

Belleville, ON, Canada

$110,000 to $120,000 CAD / year · Full-time

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Job details

Pay: $110,000 to $120,000 CAD / year
Job type: Full-time
Apply by: Nov 1, 2026
Experience: 5–8 years of progressive experience in Financial Planning & Analysis, Cost Accounting, Plant Finance, or Manufacturing Controlling.
Posting language: English
Posted: Oct 2, 2026

Original job description

Our client is seeking a Finance Manager, Costing & Financial Planning & Analysis (FP&A) to support financial planning, forecasting, costing, and business performance within a high-volume automotive manufacturing environment. Reporting to the Plant Controller, this role partners closely with Operations, Engineering, Program Management, Purchasing, and Supply Chain to provide financial insight that drives profitability, operational efficiency, and strategic decision-making.

The successful candidate will lead budgeting and forecasting activities, oversee standard costing, analyze plant financial performance, and provide actionable recommendations to improve margins and support business growth.

Location: Belleville, Ontario

Responsibilities:

Financial Planning & Forecasting

Lead the development of annual budgets, quarterly forecasts, and long-range financial plans.
Consolidate financial inputs including sales, material costs, labour, overhead, scrap, and program launch expenditures.
Develop financial models and scenario analyses to evaluate production volume, product mix, inflation, and cost impacts.
Present financial forecasts, risks, and opportunities to plant leadership.

Costing & Financial Analysis

Maintain and support standard costing for materials, labour, and manufacturing overhead.
Ensure Bills of Material (BOMs) and routing structures accurately reflect manufacturing processes.
Coordinate annual cost roll activities and periodic standard cost updates.
Analyze manufacturing cost drivers and recommend opportunities for cost optimization.

Plant Performance & Profitability

Analyze key manufacturing performance indicators, including:
Material usage and purchase price variances
Scrap and quality-related costs
Labour productivity
Manufacturing overhead absorption
Equipment utilization, throughput, and operational efficiency
Monitor profitability by product line, customer program, and business segment.
Track cost reduction initiatives and continuous improvement savings.
Provide financial recommendations to improve plant performance and profitability.

Financial Reporting

Support monthly financial close by preparing variance analyses and management commentary.
Develop management reporting packages, dashboards, and executive summaries.
Ensure financial reporting is accurate, timely, and provides meaningful business insights.
Identify financial trends, risks, and opportunities through ongoing performance analysis.

Program & Capital Financial Support

Support Program Management with financial modeling and program profitability analysis.
Track new product launch spending, including prototype builds, validation activities, premium freight, and engineering changes.
Assist with capital investment analysis using ROI, payback, and NPV methodologies.
Support business case development for operational improvement initiatives.

Business Partnering & Leadership

Serve as a trusted financial advisor to Operations, Engineering, Supply Chain, Purchasing, and Program Management.
Collaborate with cross-functional teams to improve financial performance and operational decision-making.
Mentor junior finance team members and promote analytical best practices.
Participate in continuous improvement initiatives that enhance profitability and financial processes.

Qualifications

5–8 years of progressive experience in Financial Planning & Analysis, Cost Accounting, Plant Finance, or Manufacturing Controlling.
Bachelor’s degree in Accounting, Finance, Business, or a related discipline.
CPA designation (or progress toward designation) is considered an asset.
Automotive manufacturing experience is strongly preferred.
Experience supporting budgeting, forecasting, financial modeling, and plant financial reporting.
Strong understanding of standard costing, manufacturing accounting, BOMs, routing structures, and cost accounting principles.
Experience working with ERP systems such as SAP, Oracle, QAD, Plex, or similar manufacturing platforms.
Advanced Microsoft Excel skills, including financial modeling, PivotTables, XLOOKUP, and data analysis tools. Experience with Power Query or Power BI is considered an asset.
Strong analytical, financial modeling, and problem-solving capabilities.
Excellent communication and business partnering skills with the ability to influence cross-functional stakeholders.
Ability to manage multiple priorities and meet deadlines in a fast-paced manufacturing environment.
Strong attention to detail, organizational skills, and commitment to continuous improvement.

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More about this job

Responsibilities

Lead budgeting, forecasting, standard costing, and plant financial reporting, while analyzing manufacturing costs and profitability across products, customers, and programs. Partner with cross-functional teams to guide operational and capital decisions, identify cost-saving opportunities, and improve plant performance.

Requirements

Requires 5–8 years of experience in FP&A, cost accounting, plant finance, or manufacturing controlling, along with a bachelor’s degree in a relevant discipline; a CPA designation or progress toward one is an asset. Candidates should have manufacturing finance and standard costing knowledge, ERP experience, advanced Excel skills, strong analytical and communication abilities, and the capacity to manage competing priorities.

Skills

Financial Planning And Analysis
Budgeting And Forecasting
Financial Modeling
Standard Costing
Cost Accounting
Manufacturing Accounting
Variance Analysis
Profitability Analysis
Financial Reporting
Business Partnering
Advanced Excel
SAP
Oracle
QAD
Plex
Power BI

Visa sponsorship

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Keywords

Financial Planning And Analysis
FP&A
Cost Accounting
Plant Finance
Manufacturing Controlling
Budgeting
Forecasting
Long-Range Financial Planning
Financial Modeling
Scenario Analysis
Standard Costing
Bills Of Material
Routing Structures
Variance Analysis
Manufacturing Overhead
Scrap Analysis
Profitability Analysis
Capital Investment Analysis
ROI
Payback Analysis
Net Present Value
Continuous Improvement
Automotive Manufacturing
SAP
Oracle
QAD
Plex
Microsoft Excel
Power Query
Power BI

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