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Strategic Finance Manager

2 months ago

Toronto, Ontario, Canada Riverside Natural Foods Full time
About the Role

Riverside Natural Foods is seeking a highly skilled and experienced Financial Manager to join our team. As a key member of our finance department, you will be responsible for providing strategic financial guidance and support to our emerging brands, private label, and pet business units.

Key Responsibilities
  • Oversee external reporting of financial statements to key stakeholders
  • Review monthly results and implement monthly variance reporting of actual vs. budget forecast
  • Manage the month-end process, including setting up workflows and approval flows
  • Establish guidelines, templates, and controls for the preparation of the annual operating plan
  • Partner with the Vice President of Finance to establish key performance indicators and benchmarks across each business unit
  • Oversee and manage a monthly and quarterly forecasting process, including variance analysis and insights
  • Support process to analyze volume and margins for changes, including but not limited to: packs, customers, categories, etc.
  • Maintain item costing and price lists for all products
  • Partner with the Commercial Sales team to understand the sales planning process, business targets by market, key customers, and reporting requirements
  • Act as the lead business partner for the sales and operations planning process
  • Become familiar and efficient with the Company's business intelligence tools
  • Design, train, and enforce customer/product master data hierarchies
  • Develop, monitor, report, and influence marketing forecast/actuals vs. annual operating plan
  • Month-end support for tracking marketing PO's and projects
  • Review/approve the financial governance on innovation launches
About You

We are looking for a highly motivated and experienced finance professional who is passionate about finance and people. The ideal candidate will have a strong background in finance, with a minimum of 5 years of progressive finance roles working as an analytical thought partner with cross-functional teams at a fast-moving consumer goods company.

The successful candidate will have extensive experience working with SAP and prior experience as a Finance Manager is ideal but not required. A certified accounting designation (CPA) and an MBA are also assets.

What We Offer
  • Immerse yourself in our comprehensive benefits program, with Riverside taking care of the costs
  • RRSP matching or IRA matching for an empowered financial journey
  • Join Employee-Led Resource Groups (ERGs) championing mental health, sustainability, diversity, women, and LGBTQ+ rights
  • Develop your career further through our Riverside University program and with our Tuition Reimbursement Program
  • An open concept work environment that embodies our Values