Financial Planning and Analysis Manager

1 week ago


Mississauga, Canada Vaco by Highspring Full time

CONTRACT: 18 monthsSETUP: Hybrid, 3 days/week in office, in Mississauga, ONAbout the Opportunity:Provide finance leadership to optimize financial results for Operations, Sales, Marketing teams.Support the Supply chain, Warehouse, and commercial teams through the annual and quarterly Business Planning process (long-term strategy, annual commercial and operating plan, budgeting, forecasting)Provide finance analytics aspects of the commercial and operations function (Margin analysis and cost component analytics)Provide financial support to the management of trade spend, marketing spends, CI (cost improvement) initiatives, and other key commercial initiatives.Support Sales in setting up contract terms for customers and during contract negotiations.Advise Marketing on the financial feasibility of product/brand launches, including product pricing.Provide financial modelling and analytics, including insights and recommendations, on innovation launches.Experience Required:Post-secondary business degree, professional accounting designation preferred.Experience in FP&A at the Manager levelStrong working knowledge of MS Excel is essentialAbility to work with large amount of financial data and data modelling is essential.Experience presenting financial analysis that supports decision-making and oversight processes.Experience in a relatable industry (i.e. manufacturing, CPG, distribution or retail)Seniority level: Mid-Senior levelEmployment type: ContractJob function: Accounting/Auditing and FinanceIndustry: Manufacturing #J-18808-Ljbffr



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