Strategic Financial Planning Manager

2 weeks ago

Montreal, Quebec, Canada Backstage Full time
About Sobeys Inc.

Sobeys is a proudly Canadian company with a rich history dating back to a small town in Nova Scotia. Today, we have grown to become one of the largest retailers in the country, operating over 1,600 stores across all 10 provinces under various banners such as Sobeys, Safeway, IGA, Foodland, and FreshCo.

Job Description:

We are seeking an experienced Financial Planning Manager to join our Finance Marketing Loyalty Support team at our Head Office location in Mississauga or Montreal. As a key member of our finance team, you will be responsible for providing strategic financial planning and analysis to support business growth and profitability.

Key Responsibilities:
  • Financial Planning and Analysis: Prepare detailed monthly, quarterly, and annual financial reports with variance analysis to budgets and forecasts. Identify opportunities for cost reduction and operational efficiency.
  • Budgeting and Forecasting: Lead the annual budgeting and monthly forecasting process (including capital planning) with Marketing and Retail media teams to gather and consolidate inputs, monitor to targets and recommend corrective actions as necessary. Prepare and present plans to senior leadership.
  • Period-close process: Oversee the period close process for timely and accurate financial records, ensuring compliance with accounting principles, company policies, and regulatory requirements.
  • Business partnership and financial strategy: Collaborate with and support the business teams to develop and implement financial strategies aligned with business goals- including financial modeling for capital investments and financial return metrics (IRR/NPV).
Requirements:

To succeed in this role, you will require a minimum of 8 years of relevant work experience, an undergraduate or graduate degree in business/accounting/finance, and an accounting designation (CPA or equivalent). You must also be proficient in financial modeling, reporting, and variance analysis, and have advanced data analytics skills with Excel and Power BI.

Compensation and Benefits:

We offer a competitive salary of $110,000 - $130,000 per year, depending on your level of experience, plus a comprehensive benefits package that includes health and dental coverage, life insurance, short- and long-term disability insurance, retirement savings plan, paid vacation time, and parental leave top-up. You will also have access to learning and development resources to fuel your professional growth.

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