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Director, FP&A and Commercial Controlling

Masco

Saint Thomas, CanadaFull TimeStaff
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Location
Saint Thomas, Canada
Employment
Full Time
Work model
On-Site
Level
Staff
Posted

About this role

WE ARE HIRING!  Director, FP&A and Commercial Controlling at Masco Canada (On-Site / Hybrid – St. Thomas, ON Office) Come build the future with us! 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 leads 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

Listing verified . Applications go through the company's official careers site.

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