Financial Planning

3 days ago

Burlington ON, Canada Bunzl Canada Full time

The Manager of Financial Planning and Analysis will be responsible for providing financial expertise, business analysis and oversight for Financial Planning and Analysis and Internal and External Reporting. Guides management on financial-related matters and decisions for both short-term and long-term strategic initiatives, operational improvement projects and other business priorities. Contributes to the development and implementation of business team priorities by participating in joint issue identification, analysis, and resolution.
Support month end closing process primarily focusing on monthly reviews and periodic business planning sessions. Involves evaluating financial and operational results, monitoring data, and contributing to the development of key initiatives.
connections between inventory ownership, sales and working capital; and be able to convey the drivers of the business results and why the results were achieved or not achieved to Corporate and Executive Leadership.
Responsible for all planning, forecasting, and reporting processes of the company, including monthly forecasts, annual budget, and five-year business outlook, while providing visibility on profitability, efficiencies, and key operational metrics.
Primary focus could be creating dashboards to help drive behavior.
Provide data accessibility, accuracy, and quality for the Finance team by partnering with our Technology and Data Integrity teams.
Manage the Capital Spending process which includes developing the Capital Spend budget, ongoing reporting cadence, and partnering with the Project Sponsor to substantiate the rationale for projects through business case development.

Bachelor’s degree in Accounting, Finance, or Business Administration (required); MBA (preferred)
At least 10 years of experience in an analytical role in finance, accounting, business management, quantitative analysis, or economics.
Strong budgeting, forecasting, strategic planning, and financial modeling experience along with a solid knowledge of International Financial Reporting Standards (IFRS).
Effective time management skills such as prioritizing/organizing, tracking details, and meeting deadlines of multiple projects with varying completion dates.
Power BI or other business intelligence tool experience (preferred)
Advanced level skill in Microsoft Excel modeling and financial business modeling.
Bunzl Canada Inc. (Ca) provides the cleaning and hygiene products, food and retail packaging, safety products and industrial supplies that keep over 45,000 Canadian businesses running, every day. Bunzl believes in the Power of People. We believe through diversity we build strength.
We believe through innovation we can find dynamic solutions.
We believe everyone counts at Bunzl.
At Bunzl, we believe in you

Come showcase what you can do in a fast-moving, evolving company that provides competitive compensation, benefits, RRSP Match, Share Save (Stock) opportunities, performance incentives and career development opportunities. At Bunzl, we don’t just say our people are our greatest asset, we really mean it. Bunzl is an Equal Opportunity Employer committed to fostering an inclusive and accessible environment reflecting the diversity of the communities in which we operate. If requested, we will provide reasonable accommodation during the recruitment process for persons with disabilities.

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