At a Glance
- Tasks: Lead financial planning and analysis, driving insights for strategic decisions.
- Company: Join Masco Canada, a leader in innovative water solutions with over 120 years of excellence.
- Benefits: Enjoy competitive pay, health benefits, pension plans, and opportunities for personal growth.
- Other info: Collaborative culture with a focus on community impact and continuous learning.
- Why this job: Make a real impact in a dynamic environment while shaping the future of finance.
- Qualifications: 8+ years in FP&A or commercial finance; strong leadership and analytical skills required.
The predicted salary is between 136500 - 186450 $ per year.
WE ARE HIRING! At Masco Canada, we are passionate about delivering innovative solutions and exceptional customer experiences. We are looking for a Director, FP&A and Commercial Controlling to join our team and help shape the future of our business. If you are eager to learn, thrive in a dynamic environment, and want to make an impact, this opportunity is for you!
WHAT YOU WILL DO
As the Director, FP&A and Commercial Controlling, you will play a key role in leading enterprise financial planning and commercial finance activities, translating business performance into clear insights and actions for senior leadership. The role owns budgeting, forecasting, long-range planning, management reporting, and performance analysis; provides financial leadership on revenue, pricing, profitability, customer programs, and strategic initiatives; and develops a high-performing finance team. This leader serves as a trusted business partner across the organization, strengthens governance and decision support, and drives continuous improvement in financial processes, reporting, and analytics.
KEY RESPONSIBILITIES
- Financial Planning & Analysis
- Own the annual operating plan, periodic forecasts, long-range plan, and related financial targets, assumptions, and calendars.
- Develop integrated financial models, scenarios, dashboards, and management reporting that improve visibility and decision-making.
- Partner with senior leadership to evaluate strategic priorities, investments, business cases, and resource allocation decisions.
- Establish and monitor key performance indicators across revenue, margin, operating expenses.
- Lead, coach, and develop the FP&A team; set priorities, clarify accountabilities, and build strong business-partnering capabilities.
- Drive automation, standardization, and continuous improvement across planning, reporting, and analytical processes.
- Commercial Finance & Controlling
- Serve as the finance partner for Sales, Marketing, Product Management, Operations, and other functions on commercial strategy and execution.
- Co-Lead financial evaluation of pricing, discounts, rebates, promotions, customer programs, and commercial agreements to support profitable growth.
- Monitor revenue performance and customer, product, category, and channel profitability; identify risks, opportunities, and corrective actions.
- Provide financial analysis for customer negotiations, new products, market initiatives, business cases, and other growth investments.
- Partner with Accounting and operational teams to support accurate revenue recognition, period-end closing, and reconciliation of commercial programs.
- Oversee intercompany and transfer-pricing arrangements in collaboration with relevant finance, tax, and legal partners.
- Own revenue and gross margin forecasting, partnering with commercial and operational teams to align volume, price, mix, customer-program, and cost assumptions.
- Strengthen financial data governance by establishing common definitions, reporting standards, controls, and ownership across finance systems and analytical tools.
WHAT YOU WILL BRING
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- A professional accounting designation (CPA, CMA) or MBA is preferred.
- 8+ years of progressive experience in FP&A, commercial finance, business partnering, or corporate finance, including leadership responsibility.
- Demonstrated ownership of budgeting, forecasting, long-range planning, management reporting, and executive-level financial analysis.
- Experience evaluating pricing, customer programs, profitability, and commercial agreements in a complex business environment.
- Advanced financial modelling and analytical capability, with strong Excel skills and experience using enterprise planning, ERP, and data-visualization tools.
- Strong people leadership, with a track record of setting priorities, developing talent, and building a high-performing team.
- Commercial and strategic judgement, with the ability to connect financial outcomes to business drivers and recommend clear actions.
- Strong governance mindset, with attention to accuracy, controls, documentation, and accountability.
WHAT’S IN IT FOR YOU?
- Competitive Rewards and Compensation
- Defined Contribution Registered Pension Plan with employer matching
- Deferred Profit-Sharing Plan (DPSP)
- Benefit insurance coverage from Day 1, including health, dental, and travel insurance
- Employee Assistance Program (Dialogue) – access to health and wellness resources
- 2 paid volunteer days to support the communities we live and work in
- Employee Store, Employee Purchase Program, Fitness Discounts, and more!
- Opportunities for development and growth, including Buddy and Mentoring programs, LinkedIn Learning, and other virtual and in-class learning opportunities
- Participation in employee-led committees such as the Wellness Committee, Masco United (Inclusion & Belonging Committee), Philanthropy Committee, Organizational Pulse Committee, or employee impact groups
WHY JOIN MASCO CANADA?
- Over a Century of Excellence – With more than 120+ years of experience, Masco Canada has established itself as a leader in the building and home improvement industry.
- Diverse Brand Portfolio – We proudly offer 12+ brands delivering 20,000+ innovative water solutions, shaping the future of plumbing and home improvement.
- Innovative Solutions – Our commitment to cutting-edge plumbing and water technologies keeps us at the forefront of the industry.
- Collaborative & Inclusive Culture – We foster an environment where all employees are valued, respected, and empowered to contribute and grow.
- Opportunities for Growth – We support continuous learning, career development, and professional growth, helping you achieve your full potential.
- Making an Impact in Our Communities – We believe in giving back and actively supporting initiatives that make a difference in the communities where we live and work.
Join us at Masco Canada, where your contributions drive innovation, excellence, and positive change!
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