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Financial Planning & Analysis Manager

Company

Electronic Theatre Controls

Location

town of middleton, Canada

Type

Full-time

Join a global finance team where your expertise goes beyond the numbers. As our FP&A Manager , you’ll play a key role in budgeting, forecasting, and financial analysis for ETC, a global manufacturing business, to drive smarter decisions and continuous improvement.

What You’ll Do

  • Lead the global annual budgeting process, quarterly forecasts, and long term financial planning
  • Oversee cost accounting, including standard cost systems, manufacturing variances, margin analysis, and inventory reporting
  • Provide financial analysis and insights to support product costing, pricing, capital investments, and new product development
  • Manage project accounting, including budgeting, cost tracking, and variance analysis
  • Develop and review management and board level financial reports, dashboards, and KPIs
  • Drive continuous improvement in financial processes, reporting tools, and controls
  • Oversee treasury activi...

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