17 часов назад
FP&A Site Lead (Biotech Manufacturing)
110 000 - 162 500CAD
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
FP&A Site Lead (Biotech Manufacturing): Owning financial planning and analysis for a cGMP biomanufacturing site with an accent on batch economics, capacity utilization, COGS, capital projects, and cross-functional business partnering. Focus on leading planning cycles, building scenario models and reporting infrastructure, supporting ERP migration, and applying AI to automate FP&A analysis.
Location: Mississauga, Ontario, Canada
Salary: CAD 110,000–162,500 per year, plus annual cash bonus and benefits.
Company
is a technology-focused biomanufacturing company developing sustainable, end-to-end manufacturing solutions for medicines.
What you will do
- Own FP&A for the Biotechnologies site and partner with the Site General Manager and functional leaders.
- Lead budget, forecast, and long-range planning cycles across manufacturing, operations, quality, sciences, and G&A.
- Analyze batch economics, capacity utilization, client mix, COGS, inventory reserves, and headcount to provide monthly insights and recommendations.
- Deliver financial reporting packages, dashboards, KPIs, and capital project tracking for the site’s expansion program.
- Partner with Accounting on close activities, accruals, reserves, standard costing, and COGS maintenance.
- Support ERP migration, Adaptive Planning adoption, scenario modeling, and AI-enabled FP&A automation.
Requirements
- Significant FP&A experience supporting manufacturing sites and building financial models for manufacturing operations.
- Strong financial, analytical, presentation, leadership, communication, and organizational skills.
- Knowledge of US GAAP, technical accounting pronouncements, ERP systems, and FP&A platforms.
- Advanced Microsoft Excel and PowerPoint skills.
- Ability to manage rigorous deadlines, multitask, prioritize responsibilities, and collaborate across functions and stakeholders.
- Ability to present financial findings to senior management.
Nice to have
- 8+ years of progressive FP&A experience with manufacturing exposure.
- Pharmaceutical, biotech, or CDMO experience.
- B.S. in Business, Accounting, or Finance, or an MBA.
- Experience with Power BI, Tableau, Adaptive Planning, SAP ECC, S/4HANA, or Microsoft Great Plains.
- Experience with Power Query, XLOOKUPs, dynamic arrays, Copilot, Claude, or other generative AI tools in a finance context.
Culture & Benefits
- Annual cash bonus program.
- RRSP/DPSP with company match.
- Healthcare, dental, vision, life, LTD, and AD&D coverage.
- Fertility and family-forming benefits, paid vacation, paid holidays, and pregnancy and parental leave top-up.
- Tuition reimbursement and employee referral program.
- Accessible employment practices compliant with the Accessibility for Ontarians with Disabilities Act.
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