Senior Financial Planning and Analysis Manager

2 months ago


Oakville, Ontario, Canada CB Canada Full time
About the Role

We are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team at CB Canada. As a key member of our finance department, you will play a critical role in driving business growth and profitability.

Key Responsibilities
  • Develop and maintain comprehensive financial models and forecasts to inform business decisions
  • Provide strategic financial planning and analysis support to senior leadership and business units
  • Collaborate with cross-functional teams to identify areas for cost savings and process improvements
  • Design and implement financial reporting and dashboard solutions to enhance business visibility and decision-making
  • Conduct in-depth financial analysis and provide actionable insights to drive business growth and profitability
Requirements
  • 5+ years of experience in financial planning and analysis, preferably in a large distribution company
  • Advanced Excel skills and experience with large ERP systems
  • Strong analytical and problem-solving skills, with the ability to identify trends and variances
  • Excellent communication and interpersonal skills, with the ability to work effectively with senior leadership and business units
What We Offer
  • Competitive salary and bonus structure
  • Comprehensive health, dental, and vision benefits
  • Tuition reimbursement program and professional development opportunities
  • Generous vacation and PTO policy


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