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Financial Planning & Analysis Manager
Electronic Theatre Controls
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town of middleton, Canada
Location
town of middleton
Posted
June 08, 2026
Commute
Local Area
Local Opportunity Near You!
This job is in your area. Enjoy a short commute and work close to home.
Job Description
Join a global finance team where your expertise goes beyond the numbers. As our FP&A Manager , youβll play a key role in budgeting, forecasting, and financial analysis for ETC, a global manufacturing business, to drive smarter decisions and continuous improvement.
What Youβll 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 <...