Fp&a Manager

6 months ago

Toronto, Canada Upfield Full time

**Are you an FP&A Manager with experience in CPG looking for your next challenge?**

Location: Toronto

Hybrid 2x/week

**About the position**

The position is Hybrid position with the Upfield Head Office located at 480 University in Toronto. Reporting into the Head of Finance for Canada, the incumbent will lead the FP&A team to analyze, interpret financial results and trends, including margins, revenue, and costs. This position requires a highly motivated, hands on, detail oriented and organized individual with strong communication, people skills and the ability to work independently.

**Role**:

- Lead the day-to-day operations of the FP&A team with emphasis on continuous improvement and ensuring all financial analysis and corresponding reports are accurate, timely and address the needs of the business
- Detailed analysis of customer & brand profitability, margin trends, trade, marketing expenses (including reconciliation) and interpretation of divisional financial results
- Holding Key Account Managers accountable for Trade spend, complete ROI, monthly trade scrubs to ensure we stay on target
- Perform financial modeling to support decision making both for planning and value creation, leading to ROI, NPV, payback and other financial measurements.
- Lead the Month End close/reporting & analysis of financial results.
- Participate in month-end close meetings with Accounting, Operations, and senior management.
- Assist with the financial planning of the total company annual budget process, acting as the key contact for all department heads
- Assist in the review/audit of monthly, quarterly, and annual reporting of corporate results.
- Prepare Monthly financial forecasts for senior management including Opps/Risk assessment.
- Work with the Finance and Operations management to help implement policies related to establishing reliable and accurate cut-off and accrual procedures, expense approvals, etc.
- Collaborating with the various Cross Functional teams within Retail & Foodservice (Sales, Marketing, Strategy, Operations) to help deliver the yearly plan
- Develop, analyze, and communicate ad hoc financial reports to the business.
- Prepare materials and presentations for board meetings and senior management
- Ensuring/monitoring on-going compliance to company Gross to Net reporting Policies and preparedness for bi-annual audit including co-ordination and preparation of responses to auditors

**Qualifications and Core Competencies**:

- Undergraduate degree and professional accounting designation required (or working toward completion)
- CPG experience an asset including working in a multi-region reporting environment
- Previous Managerial experience as current role has a direct report (Sr Analyst)
- Effective communication, relationship building and problem-solving abilities
- Ability to consolidate, analyze and summarize large amounts of data from a variety of sources.
- Proficiency in Microsoft Excel and PowerPoint with the ability to build complex formulas to support quantitative analysis, modelling, trend analysis and exception reporting
- Experience with SAP, BI products (Power BI, Tableau, etc.)
- Ability to effectively get ahead of deliverables and manage multiple priorities
- Self-starter with the ability to work independently

**What's next**
- Upfield is an employer committed to diversity and inclusion in the workplace and equal opportunities for all. We recruit based only on values, qualifications, performance, skills, behaviours, experience, and knowledge. We ensure job advertisements are free from unintentional bias._
- No personal characteristics should be a barrier to joining Upfield. We prohibit discrimination and harassment based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or other personal characteristics._
- #LI-HYBRID_

  • Senior Advisor, Policy and Government Affairs

    1 week ago

    Toronto, Canada FP Canada Full time

    Full-time PositionPOSITION OVERVIEWThe Senior Advisor, Policy and Government Affairs supports the Director, Policy and Government Affairs through issues monitoring, research, preparation of policy submissions, drafting correspondence, meetings with regulators, stakeholders and decision makers and provides administrative and logistical support.  The ideal...

  • Senior Advisor, Policy and Government Affairs

    1 week ago

    Toronto, Canada FP Canada Full time

    Full-time Position POSITION OVERVIEW The Senior Advisor, Policy and Government Affairs supports the Director, Policy and Government Affairs through issues monitoring, research, preparation of policy submissions, drafting correspondence, meetings with regulators, stakeholders and decision makers and provides administrative and logistical support.   The...

  • Senior Advisor, Policy and Government Affairs

    2 weeks ago

    Toronto, Canada FP Canada Full time

    Full-time PositionPOSITION OVERVIEWThe Senior Advisor, Policy and Government Affairs supports the Director, Policy and Government Affairs through issues monitoring, research, preparation of policy submissions, drafting correspondence, meetings with regulators, stakeholders and decision makers and provides administrative and logistical support.  The ideal...

  • Finance Manager

    2 months ago

    Toronto, Canada BrightPath Kids Canada Full time

    Location: Etobicoke Corporate OfficeJob Description: Reporting to the Senior Manager, FP&A, this individual will be responsible for the budgeting and forecasting cycles, management reporting and monthly KPI reporting for parts of our North American business and to drive improvement of FP&A processes to add value to end customers.  This position will...

  • Fp&a Customer Success Manager

    2 months ago

    Toronto, Canada Limelight Software Full time

    **Limelight** is a leading provider of cloud-based FP&A software, empowering finance teams to ditch spreadsheets and embrace a more efficient, insightful, and collaborative approach to financial planning and analysis. We're passionate about helping our customers achieve their goals and drive business growth through the power of modern FP&A. We are seeking a...

  • Fp&a Consultant

    5 months ago

    Toronto, Canada Limelight Software Full time

    Limelight is looking for a **FP&A Consultant** with experience in planning, forecasting, and reporting to join our team! This a great opportunity to combine your finance and technical knowledge. Our cloud financial planning, forecasting & reporting platform automates manual spreadsheet processes so businesses can spend more time on data insights. As we...

  • Associate Manager, FP&A

    4 months ago

    Toronto, Canada the Ladders Full time

    DescriptionRole Summary:Pure Industrial is seeking an experienced finance professional who will be reporting to the Director, Financial Planning & Analysis ("FP&A"). The Associate Manager's core responsibilities include leading the preparation of month-end reporting packages, quarterly Board meeting

  • Fp&a Manager

    5 months ago

    Toronto, Canada Rockwell Automation Full time

    Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale,...

  • Manager Senior FP&A

    3 months ago

    Old Toronto, Canada Lindt & Sprüngli (Canada), Inc Full time

    h3>Senior Manager, FP&A (14-month contract)Toronto, ON, CanadaJob DescriptionPosted Wednesday, February 21, 2024 at 5:00 AM | Expired Monday, April 22, 2024 at 3:59 AMReporting to the VP, Finance and IT and CFO, the Senior Manager, FP&A will be working in partnership to ensure financial integrity and provide insight to influence our stakeholders.The main...

  • Fp&a Performance Consultant

    6 months ago

    Toronto, Canada Limelight Software Full time

    Limelight is looking for a **FP&A Performance Consultant** with experience in planning, forecasting, and reporting to join our team! This a great opportunity to combine your finance and technical knowledge. Our cloud financial planning, forecasting & reporting platform automates manual spreadsheet processes so businesses can spend more time on data...

  • Manager Senior FP&A

    3 months ago

    Old Toronto, Canada Lindt & Sprüngli (Canada), Inc Full time

    h3>Senior Manager, FP&A (14-month contract)Toronto, ON, CanadaJob DescriptionPosted Wednesday, February 21, 2024 at 5:00 AM | Expires Monday, April 22, 2024 at 3:59 AMReporting to the VP, Finance and IT and CFO, the Senior Manager, FP&A will be working in partnership to ensure financial integrity and provide insight to influence our stakeholders.The main...

  • Associate Manager, Fp&a

    6 months ago

    Toronto, Canada Pure Industrial Full time

    **About Us**: Pure Industrial is one of Canada’s leading providers of industrial real estate, aiming to transform the Canadian warehousing and distribution landscape by providing a best-in-class industrial real estate offering and full-service supply chain solutions for our customers - from the first to the last mile. **Role Summary**: Pure Industrial is...

  • Senior Manager FP&A

    1 month ago

    Old Toronto, Ontario, Canada Lindt & Sprüngli (Canada), Inc Full time

    Senior Manager, FP&A (14-month contract)Toronto, ON, CanadaJob DescriptionAs a Senior Manager, FP&A, you will play a key role in ensuring financial integrity and providing strategic insights to drive business growth.The primary responsibilities of this role include:Leading the development of business P&Ls, providing critical information to senior leadership...

  • Senior Manager, Group FP&A

    4 weeks ago

    Toronto, Canada The Mason Group Inc Full time

    Senior Manager, Group FP&A & Business Strategy Employment Type Permanent Location Toronto, Ontario Apply SHARE THIS JOB Job Description: Are you a finance professional who enjoys complex analysis and insights on financial and operational metrics, with a track record of influencing strategic business decisions? Are you looking...

  • Implementation Specialist Fp&a

    5 months ago

    Toronto, Canada Limelight Software Full time

    Opportunity: Implementation Specialist FP&A Location: Toronto (North York) Type: Monday - Thursday onsite; Friday remote Compensation: $60,000.00-$72,000.00 (Based on experience) Vacation: 3 weeks Benefits: Extended Medical, Dental and Vision Care Limelight is looking for a **Implementation Specialist FP&A** with experience in planning, forecasting, and...

  • Fp&a Manager, Canada

    2 months ago

    Toronto, Canada NetEase Games Full time

    At NetEase, we build technology and services that help people lead a better life. Since our journey began in 1997, we have strived to be a welcoming, sustainable, and innovative company with an unwavering commitment to people, partners, and society. NetEase is fueled by the passion of its talented workforce who are creating award-winning games, intelligent...

  • Manager - Fp&a

    6 months ago

    Toronto, Canada Cyderes Full time

    About the Company Cyderes (Cyber Defense and Response) is a pure-play, full life-cycle cybersecurity services provider with award-winning managed security services, identity and access management, and professional services designed to manage the cybersecurity risks of enterprise clients. We specialize in multi-technology, complex environments with the in...

  • Fp&a Revenue Manager

    5 months ago

    Toronto, Canada Flywheel Full time

    **About Flywheel** Flywheel’s suite of digital commerce solutions accelerate growth across all major digital marketplaces for the world’s leading brands. We give clients access to near real-time performance measurement and improve sales, share, and profit. With teams across the Americas, Europe and APAC, we offer a career with real impact, endless...

  • Fp&a Analyst

    6 months ago

    Toronto, Canada Limelight Software Full time

    **Role**: FP&A Analyst **Start Date**: TBD **Total Rewards**: PTO, Statutory Holidays, Base Salary and Benefits. Limelight is looking for a **FP&A Analyst** with experience in planning, forecasting, and reporting to join our team! This a great opportunity to combine your finance and technical knowledge. Our cloud financial planning, forecasting & reporting...

  • Fp&a Revenue Manager

    5 months ago

    Toronto, Canada Flywheel Digital Full time

    **About Flywheel**: Flywheel's suite of digital commerce solutions accelerate growth across all major digital marketplaces for the world's leading brands. We give clients access to near real-time performance measurement and improve sales, share, and profit. With teams across the Americas, Europe and APAC, we offer a career with real impact, endless growth...