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Randstad Canada

Financial Planning and Analysis Manager

Pickering, ON, Canada

$55 to $65 CAD / hour · Contract

Within 25 km of Oshawa · About 23 km from the city centre

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Job details

Pay: $55 to $65 CAD / hour
Job type: Contract
Apply by: Nov 13, 2026
Experience: 5+ years of progressive FP&A experience, with a required background in manufacturing, cost accounting, and distribution.
Posted: Oct 14, 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 Michelle Campanaro, CPA at michelle.campanaro@randstad.ca.

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More about this job

Responsibilities

Lead budgeting, rolling forecasts, and financial modeling while partnering with plant operations and warehouse management to assess manufacturing and distribution performance. Develop investment and profitability analyses, and deliver executive reports, dashboards, and scorecards that support operational and strategic decisions.

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 have deep knowledge of standard costing and bills of materials, advanced Excel modeling skills, ERP and BI tool experience, and the ability to communicate financial insights to operational leaders.

Skills

Financial Planning And Analysis
Annual Budgeting
Rolling Forecasts
Three-Statement Financial Modeling
Manufacturing Performance Analysis
Standard Costing
Cost Variance Analysis
Distribution Metrics
Capital Expenditure ROI Modeling
Executive Reporting
Profitability Analysis
Advanced Excel Modeling
ERP Systems
Power BI
Stakeholder Partnership
Financial Communication

Visa sponsorship

Not detected in the job text

Hiring contact

Michelle Campanaro

Hiring contact email

michelle.campanaro@randstad.ca

Keywords

FP&A
Financial Planning
Annual Budgeting
Rolling Forecasts
Three-Statement Financial Modeling
Manufacturing
Plant Operations
Warehouse Management
Cost Accounting
Standard Costing
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
Advanced Excel
ERP Systems
Power BI
CPA

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