Finance Manager

4 weeks ago


Toronto ON, Canada Cedar Creek Full time

As we look to expand our brand-led, luxury wine portfolio, it is imperative that we have the right expertise and team in place. In the role of Manager, Financial Planning and Analysis (FP&A) you will support strategic decision making and financial planning across IWBC. This role entails developing and building complex financial models to support the quarterly and annual budgetary and reporting cycles, long-term forecasting requirements as well as creating critical financial reports and analyses for strategic initiatives. The Manager, FP&A produces regular documents and analyses as required by the business.
Ensure stakeholders have timely, detailed, and accuratemonthly reports, variance analysis, and trend analysis foreffective decision-making.
Summarize the financial performance of each initiative andprovides monthly financial reviews for Senior ManagementTeam meetings.
Identify and explain underlying business trends, financialimplications of strategic decisions, growth opportunities, andbusiness risk.
Completed bachelor’s degree in finance or a related field
Extensive knowledge of spreadsheets/excel and datareporting tools (ie: Tableau, Qlik,etc)
Ability to translate data into useful information, andcommunicate key findings to non-finance stakeholders.
You’re not stubborn, you listen, take feedback/direction and respond quickly to changing direction. We are a team that supports each other



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