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Manager of Financial Planning & Analysis (Closed)

Job Highlights
Mississauga
Direct Hire
$115,000

About the Company 

Our client is a leading processor and marketer in the consumer packaged goods industry. They are currently looking for a Manager, Financial Planning & Analysis. This role will be reporting into the Senior Manager and Director of FP&A and is responsible for overseeing the Food Service division within the organization from an FP&A perspective. 

Why Work Here 

  • Great growth opportunities within the business in a highly visible role   
  • Excellent boss who will be an excellent mentor 
  • Fantastic culture; employees are well taken care of 

About the Opportunity 

  • Lead monthly/quarterly pricing and margin analysis reviews with key stakeholders  
  • Closely tied to Costing and Supply Chain Finance, determining impact of COGS changes on future pricing to attain optimal pricing 
  • Support Sales in pricing for customer bids 
  • In depth monthly analysis/forecast to drive key financial metrics and foster an environment of continuous optimization 
  • Work with FP&A team and independently across the company to provide analysis and insight to key stakeholders, including company leadership, in core processes as well as on a project basis including profit opportunities 
  • Support FP&A Director in future and post analysis in business decision making for the Marketing and Sales departments 
  • Financial modelling for pricing, ensuring Marketing, Sales Ops and Sales receive timely pricing for price changes to be executed and communicated to stakeholders 
  • Drive internal process improvements and controls; continually identify opportunities for automation to allow the team to perform world-class analytics 
  • Responsible for driving and supporting financial close activities, ensuring that all margin and expense items are booked correctly to the GL and that risk has been assessed, presented and mitigated 
  • Create models, analysis and presentations that condense complex topics into actionable information 
  • Work with inventory control management and logistics team with financial analysis and finance support 
  • Analyze business results on a monthly and quarterly basis to better understand present and future financial performance in order to achieve or exceed profit targets. 
  • Prepare reports and analysis in areas such as budgets, forecasts, financial plans, month-end reports, pricing, product line profitability, new product, SG&A, and inventory. 
  • Assist the FP&A Director with budget planning, forecasting and other corporate financial requirements   

About You 

  • CPA or MBA 
  • 5 years previous experience in finance roles & at least 3 years in Manager or Senior Analyst level roles 
  • Food Service FP&A experience is required 
  • Previous commodity pricing experience an asset 
  • Advanced knowledge of Excel 

Salary Range 

$105,000 - $115,000/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 #338077. 

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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