Manager, Financial Planning

1 week ago

Old Toronto, Ontario, 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. The pace at which we are operating today is unprecedented and we only see this accelerating in the coming years.

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.

This role can be based in Toronto or Kelowna.

Accountabilities & Impact:

  • 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.
  • Lead the preparation of annual budgets and quarterlyforecasts.
  • Maintain and update process documentation for areas of responsibility.

Skills & Experiences Needed:

  • Completed bachelor's degree in finance or a related field
  • Analytical: A detail-oriented, organized, and analytical teamplayer who is eager to learn
  • 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.

At Mark Anthony, we live by our 5 Core Values every day:

Sense of Urgency

  • We value sense of urgency because we are a fast-paced company in a fast-paced industry
  • You act as if there is no tomorrow and get it done today

Authenticity

  • We value authenticity because we need to stay real
  • You are authentic, diplomatic, respectful, thoughtful and you always have the best intentions
  • We value simplicity; why use 50 words when you can use 5?
  • You thrive in ambiguity, are comfortable with change and bring simplicity to complex situations or grey area

Humility

  • We value humility; there is no room for egos here
  • You're not stubborn, you listen, take feedback/direction and respond quickly to changing direction. We are a team that supports each other

Trust

  • We value trust because unless we are both trusted and trusting, we will not succeed as a team
  • You put trust in others and do your best to never let anyone down.
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