Finance Planning
6 months ago
Our purpose is to positively impact people's lives every day in every home around the world We work very hard to provide our consumers with high-quality, exciting 5-star products that make life easier. We thrive on passion and innovation and are looking for great people, with great ideas, who want to build the next big thing and develop while they do.
**Position Title: Finance Planning & Analysis Manager - Canada**
**Location**: Mississauga/Hybrid
**Key Responsibilities**:
- **Financial Planning & Forecasting**:
- Lead the development and maintenance of comprehensive financial models for budgeting, forecasting, and long-term planning.
- Collaborate with cross-functional teams to gather inputs, assumptions, and insights for accurate financial projections.
- **Budget Management**:
- Oversee the annual budgeting process, working closely with department heads to establish realistic and achievable financial goals.
- Monitor budget variances and provide proactive analysis to identify opportunities or challenges.
- **Performance Analysis**:
- Conduct in-depth financial analysis to assess business performance, identifying key drivers and trends.
- Provide actionable insights and recommendations to support strategic decision-making.
- **Reporting and Communication**:
- Prepare and present monthly, quarterly, and annual financial reports to senior management, highlighting key performance indicators and variances.
- Collaborate with internal stakeholders to ensure effective communication of financial information.
- **Ad Hoc Analysis**:
- Undertake ad hoc financial analysis and special projects as needed, providing decision support to various business units.
***
**Qualifications and Experience**:
- Bachelor's degree in Finance, Accounting, or a related field; MBA is a plus.
- 5+ years of progressive experience in financial planning and analysis.
- Strong proficiency in financial modeling, budgeting, and forecasting.
- Excellent analytical and problem-solving skills.
- Advanced proficiency in Microsoft Excel; experience with financial planning software is an asset.
- Exceptional communication and presentation skills.
- Previous experience in a managerial or leadership role preferred.
At SharkNinja, Diversity, Equity, and Inclusion are vital to our global success. Valuing each unique voice and blending all of our diverse skills strengthens SharkNinja's innovation every day. We support ALL associates in bringing their authentic selves to work, making an impact, and having the opportunity for career acceleration. With help from our leadership, associates, and our community, we aim to have equity be a key component of the SharkNinja DNA.
- YOUR ROLE in leading our SUCCESS DRIVERS & representing our UNIQUE MINDSET_
- _Lead us to be "RARELY SATISFIED"_
- _Make things better each day; "PROGRESS OVER PERFECTION"_
- _Use your knowledge of our consumer, understand that "DETAILS MAKE THE DIFFERENCE"_
- _Deliver something great; "WINNING IS A TEAM SPORT"_
- _Be clear and honest, "COMMUNICATING FOR IMPACT"_
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