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Manager, FP&A (Closed)

Job Highlights
Richmond Hill
Direct Hire
$125,000

About the Company

Our client is a globally recognized leader in the development, manufacturing, and commercialization of innovative, science-based natural health products. They are looking for a Manager FP&A who will be the key financial resource for the Sales, Marketing and Education teams.

Why Work Here

  • Good work-life balance in a culture with many self-motivated, team player type individuals that are very supportive of one another in the workplace.
  • Employees have a good amount of freedom to plan their work

About the Opportunity

  • Support the Sales, Marketing, Education departments along with other key internal customers by partnering with them to help them make informed business decisions and to improve their financial literacy.
  • Work with the sales teams to develop customer P&Ls and to facilitate territory analytics
  • Work with the Marketing team to develop marketing mix model assessments of programs/campaigns to optimize future spends
  • Establish a monthly cadence of budget phasing reviews expenditures with the Sales, Marketing, and Finance teams.
  • Provide meaningful financial/analytical information to drive insight for the business
  • Enhance & automate reporting systems
  • Power BI development
  • Assist with the assessment and migration of existing reporting systems to allow for harmonization across business units
  • Reliable and timely measurement of key KPIs
  • Ad hoc data analytics and queries
  • Manage and develop one Senior data analyst
  • Budgeting and Analytics
  • Assist with annual brand planning and forecasting (obtaining source data and budget template design)
  • Gather critical information from meetings with various stakeholders and produce useful reports and analysis/insight.
  • Variance analysis (Revenues and expenses)
  • Measure effectiveness of various initiatives across the organization
  • Perform any other duties as required

About You

  • CPA
  • 10+ years of experience in a similar industry/environment
  • Stong Excel and Power BI Skills

Salary Range

$110,000 - $125,000/year

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.

When referencing this job, quote #307484.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

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