Manager, Financial Planning

2 weeks ago


SaintLaurent, Canada Nature's Touch Frozen Foods Full time

Reporting to the Director of Finance, the Manager of Financial Planning and Analysis, is responsible for financial reporting, financial analysis, and forecasting for departmental and key corporate initiatives. The incumbent will be responsible for reporting and analysis of actual results, andpreparation of budgets, forecasts, and business plan projections. The incumbent will be expected to coordinate the financial and operational information from around the company to ensure the integrity and consistency of the information reported.

**Role & Responsibilities**
- Ensure that annual budgets and quarterly forecasts are properly prepared along with Global annual budgets and forecasts
- Collaborate with business units in order to review and analyze the financial and operating results as well as support decision-making by assembling, interpreting and analyzing financial results.
- Responsible of maintaining and updating FP&A financial models
- Ensure the efficient operations of the financial planning and analysis, through the management of all financial reports, forecasts, budgets, and long-range plans.
- Prepare monthly or other periodic management reports identifying variances and trends.
- Develop and improve the reporting of key performance indicators and dashboards to monitor the business specifically with regards to efficiency and profitability
- Be responsible for reporting projects that gather and integrate large volumes of data, perform in depth analysis, interpret results, and develop actionable insights and recommendations for use across the business units.
- Perform various financial analyses, projections, and scenarios, prepare presentations of the results and recommendations.
- Actively participate in the conception and implementation of financial planning tools.
- Participate in other projects as necessary.

**Skills & Qualifications**
- A bachelor’s degree in commerce, accounting, or finance.
- CPA designation (an asset) or Master's degree in Finance
- Ability to work in a team and maintain effective relationships at all levels of the company
- Expert level of knowledge in Excel is a must.
- Organized and detailed-oriented, comfortable balancing multiple competing projects.
- Detail-oriented, autonomous, and able to take initiative.
- Effective communicator with the ability to interact with diverse teams.
- Demonstrated communication, organization, problem-solving and analytical skills.
- Ability to communicate effectively in French & English (written & spoken).

**Job Types**: Full-time, Permanent

**Salary**: $100,000.00-$130,000.00 per year

**Benefits**:

- Dental care
- Employee assistance program
- Extended health care
- Life insurance
- On-site parking
- Paid time off
- RRSP match
- Vision care
- Work from home

Schedule:

- 8 hour shift
- Day shift
- Monday to Friday

Ability to commute/relocate:

- Saint-Laurent, QC: reliably commute or plan to relocate before starting work (preferred)

**Experience**:

- financial planning: 7 years (preferred)
- financial analysis: 7 years (preferred)

Licence/Certification:

- Certified Public Accountant License (preferred)



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