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About the Role

We are seeking a Senior FP&A Manager to play a pivotal role in leading the forecasting, budgeting, and strategic planning cycles for Celestica, a global leader in data center infrastructure and advanced technology solutions. In this high-impact position, you will be instrumental in building strong partnerships across our broader finance, operations, and business teams. Your expertise will be crucial in deciphering the key dynamics influencing Celestica’s financial results, pinpointing areas for improvement, and identifying opportunities to mitigate risks and enhance overall financial performance. You will also lead critical quantitative and qualitative analysis to support decision making at the CFO, CEO, and Board levels. This is an exceptional opportunity for a finance leader who thrives in a collaborative environment and is eager to make a tangible impact on a global scale.

Responsibilities

Manage the full execution of corporate monthly and quarterly forecast cycles, as well as the Annual Operating Plan (budget) and Long-Term Strategic Plan processes.
Prepare, refresh, and distribute critical reports for Executive audiences summarizing and highlighting key aspects of the Total Company’s financial performance and underlying drivers.
Manage the development of models used for External Guidance and Long Run Strategic plans shared with the Board of Directors.
Manage and review the quarterly Corporate Allocations process.
Drive ongoing enhancements to planning and forecasting processes, employing post-mortem and stakeholder reviews, adopting tools and emerging technologies as appropriate.

Requirements

Highly organized & operates with a high level of curiosity.
Exceptional attention to detail, coupled with strong analytical and problem-solving abilities.
Proven ability to influence and negotiate effectively.
Ability to communicate effectively, both verbally & in writing, with a wide variety of internal and external customers.
Adept at prioritizing and managing multiple complex initiatives under tight deadlines.
Demonstrated success in building strong cross-functional partnerships.
Strong background in financial planning & analysis.
Experience with Enterprise-level Financial Planning tools (e.g. Anaplan, OneStream, or similar) would be an asset.

Skills

Financial Planning & Analysis
Forecasting
Budgeting
Strategic Planning
Financial Modeling
Data Analysis
Problem-Solving
Communication
Negotiation
Cross-functional Collaboration
Anaplan
OneStream

Location

Toronto, Ontario, Canada

Work Type

Hybrid

Experience Level

8+ years of relevant finance experience

Education Level

Bachelor’s degree
Accounting designation preferred

Salary/Compensations

$125,000-$175,000 CAD/year

Benefits

Comprehensive benefits package

About the Company

Celestica, Inc. (NYSE: CLS; TSX: CLS) is a technology leader dedicated to driving customer success and market advancements. With deep expertise in design, engineering, manufacturing, supply chain, and platform solutions, Celestica enables critical data center infrastructure for AI, cloud, and hybrid cloud and advances technologies in high-growth markets. With a talented team and a strategic global network, Celestica helps its customers achieve competitive advantages.
Today, Celestica delivers innovative supply chain solutions globally to customers in strategic two operating and reporting segments: Advanced Technology Solutions (ATS) and Connectivity and Cloud Solutions (CCS):
ATS: This segment serves customers in complex, regulated and high-reliability markets such as Industrial & Smart Energy, Aerospace & Defense, Semiconductor Capital Equipment, and HealthTech. It is engineering led, with deep expertise in design, manufacturing and lifecycle solutions.
CCS: This segment focuses on high-performance technology solutions and services for the data center, serving hyperscalers, digital native customers and enterprises. Celestica's Platform Solutions offering provides innovative and customizable computing, storage and networking solutions enabling AI-driven growth.
Built on a legacy of trust and performance, Celestica has earned its reputation by delivering results in complex and fast-changing markets. Celestica exceeds customer expectations by identifying trends and staying ahead of the curve. Backed by comprehensive capabilities and a global network across North America, Europe and Asia, Celestica helps customers gain competitive advantage with the quality, flexibility and resiliency they need to respond quickly to shifts in demand. Guided by a bold vision to accelerate market advancements, Celestica delivers innovative solutions and technologies that turn complexity into opportunity. Anchored in teamwork and commitment, Celestica strives to be the most trusted partner to its customers and colleagues worldwide.

Equal Opportunity

Celestica is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, pregnancy, genetic information, disability, status as a protected veteran, or any other protected category under applicable federal, state, and local laws.
At Celestica we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. Special arrangements can be made for candidates who need it throughout the hiring process. Please indicate your needs and we will work with you to meet them.