Financial Planning and Analysis Manager

1 month ago

Mississauga, Ontario, Canada ScottsMiracle-Gro Full time
Job Title: Financial Planning and Analysis Manager

At Scotts Miracle-Gro, we are seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key partner to our operating units, you will play a critical role in supporting our drive for profitable growth.

Key Responsibilities:
  • Lead the annual budget and monthly financial forecast processes, ensuring all corporate deadlines are met.
  • Develop and implement tools and processes to analyze key financial metrics and trends for the business.
  • Collaborate with the Pricing and Margin Analyst to manage the PriceFX tool and ensure SAP pricing is loaded annually.
  • Oversee general accounting functions, ensuring all corporate policies and processes are followed.
  • Develop and maximize the performance of team members, promoting a process improvement mindset and a positive and collaborative environment.
Requirements:
  • Bachelor's Degree
  • CPA Designation
  • 7-10 years of experience preferred
  • Strong written and verbal communication skills
  • Strong knowledge of Excel, Power BI, SAP, and BPC
  • Experience working with large amounts of data and turning it into meaningful analysis
  • Experience leading a team preferred

We offer a dynamic and fast-paced work environment, with opportunities for growth and development. If you are a motivated and results-driven individual with a passion for financial planning and analysis, we encourage you to apply.

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