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Manager, FP&A

Job Highlights

City Mississauga

Type Direct Hire

Salary $150,000

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About the Company
Our client is the leading supplier of biofuels to businesses worldwide, ranging from Fortune 500 companies to sole proprietorships. Headquartered in Mississauga, Canada, the Company is family owned and operated and has been awarded “Canada’s Best Managed Companies” Platinum-level designation since 2015.

Why Work Here

• Join a highly reputable, global company with excellent opportunity for advancement as well as strong compensation packages and company perks

About the Opportunity

• Coordinate and manage the overall financial planning, budgeting and forecasting processes by working closely with the plant finance teams, sales and business unit leaders
• Setting up planning templates, creating charts, graphs and analysis; preparing commentary and financial presentations for lenders and the board
• Work with the Sr. Director of FP&A and business units to design and implement integrated management reporting using Vena Solutions and QlikView, our Corporate Performance Management software
• Provide guidance and support in the implementation of a new ERP system
• Consolidate and assess financial plans at a corporate level
• Play an active role in the development and creation of Activity Based Costing financial reporting, primarily within the Specialty Chemicals and Ingredients, and Beverage and Distilled Spirits business units in both Canada and US
• Work with the finance and business teams to analyze and understand monthly business results.  Produce standard monthly reporting for management including revenue and cost analysis, perform budget reviews (actual vs. budget) forecasting, business analytics (pricing and cost factors), business profitability analysis, product profitability analysis, product costing analysis
• Identify and execute against ad hoc analytical projects that deepen business insight and drive value to the business. Provide general analytical and process support to the business
• Identify, quantify and address risks and opportunities to business results
• Identify and eliminate inefficiencies and collaborate with other departments in process improvement
• Updating established policies and procedures for finance and accounting to ensure accuracy, completeness and compliance
• All other duties as assigned

About You

• Bachelor Degree in Accounting or Finance.  Advance degree or certification (MBA or CPA) is preferred
• A minimum of 5 years of prior analytical and finance experience supporting a mid to large size organization
• Extremely strong Excel skills and an expert in understanding databases. Requires knowledge of business intelligence systems (Vena Solutions and QlikView are preferred).  Ability to build business models
• Strong knowledge of ERP systems
• Excellent communications skills are key for success in this role.  It requires the ability to build credibility and constructive relationships cross-functionally at all levels in the organization
• Strong initiative and analytical skills, with the ability to manage multiple priorities in a fast paced environment
• Support preparation of monthly internal financial statements.  Ensure reporting is timely and accurate
• Requires occasional travel to the US (approximately 5 times a year).
• Self-starter individual with strong attention to detail
• Strong organizational and time management skills, with the ability to manage multiple tasks
• Possesses Company values of honesty, integrity, respect and commitment coupled with the ability to accept change.

Salary Range
$140,000 - $150,000/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 #406524.

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.