Finance Manager, Commercial Finance FP&A
3 weeks ago
Job Description
Posted Monday, January 6, 2025 at 5:00 AM
#BeExtraordinary
At Andrew Peller Limited (APL), our mission is to be Canada's #1 branded wine and craft beverage company by delivering the perfect brand experience for every lifestyle and occasion. Through our commitment to excellence, honouring our roots, fostering belonging and driving to succeed, we inspire teammates to be extraordinary every day.
Who We Are
We are one of Canada's largest and oldest wine companies with a rich heritage in quality winemaking. We produce some of Canada's most recognized brands and offer our teammates a challenging and rewarding employment experience.
Position Overview
We are hiring a FP&A Finance Manager, Commercial Finance. This person will be based from a home office with the ability to visit our Oakville or Grimsby offices as needed, expected 1-2 times per week in the Oakville offices.
The commercial finance manager is a key business partner to the sales leadership teams across various channels. Responsibilities include ownership of annual budgeting, quarterly forecasting, governance of SG&A, monthly variance analysis, and decision support across the entire profit & loss statements. The individual will stay informed on sales strategies and trends, identifying risks and opportunities against business plans.
We offer competitive total compensation, ongoing training and development, health benefits, discounts, and other perks.
SPECIFIC ACCOUNTABILITIES
1. Annual Budgeting and Planning
- Lead the annual budgeting and planning processes for specific business unit P&L, including volume and revenue building blocks.
- Manage business units SG&A planning, A&P, and other G&A related expenses.
- Liaise with cost accounting and operations FP&A teams to understand budgeting and forecast drivers.
- Be the primary support for all P&L related inquiries from Sales Leadership.
- Monthly Forecasting – IBP Management Business Review
- Lead the financial forecasting process within the IBP cycle, including the monthly Sales Forecast Review.
- Collaborate with sales to validate revenue and margin forecasts.
- Support P&L owners in developing monthly SG&A accruals.
- Reporting and Analytics
- Work with FP&A and other finance teams to develop meaningful management reporting.
- Identify key leading indicators to drive profit mix maximization.
- Advise on profitability analysis for product and sales opportunities.
- Ad-hoc Analysis and Support Business Case Development
- Provide financial leadership on cross-functional project teams.
- Develop opportunities to improve financial acumen focused on profit and loss analysis.
Reports to: Director, Financial Planning and Analysis
DIMENSIONS
- Sales P&Ls – Business to Consumer and Export
- Cross Functional – Reports into Finance and works closely with internal stakeholders
- Full sales channel profit and loss statements
SKILLS, KNOWLEDGE, EXPERIENCE
- Bachelor's degree in Business or Accounting; CPA or MBA preferred.
- 6-8+ years' experience in related fields.
- Experience in consumer-packaged goods is essential.
- Strong analytical, financial modeling, and reporting skills.
- Excellent communication skills, both written and verbal.
- Proficient in ERP, Excel, and PowerPoint.
We are conducting an internal and external search simultaneously. We wish to thank all applicants for their interest; only those selected for an interview will be contacted.
Accommodation: Andrew Peller Limited is committed to meeting the needs of persons with temporary and/or permanent disabilities. We are happy to discuss any need for accommodation in the workplace.
Equal Opportunity Employment: At Andrew Peller Limited, we are committed to creating a culture of Diversity, Equity, Inclusion and Belonging.
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