Manager, Financial Planning
1 week ago
At Mara Renewables Corporation (Mara), we exist to re-engineer nature’s pantry, reimagine human nutrition, and revitalize wellness and the environment. We believe there has never been a more critical need to evolve health ingredients for human nutrition and related industries using the power of science and nature to build a more sustainable and healthier world.
Mara’s remarkable journey has transformed us from a research & development startup into a global leader within the algal omega-3 oil industry, encompassing pivotal sectors such as food, beverage, and infant nutrition. Our commitment to commercializing our unique patent-protected technologies, coupled with the expertise of our diverse and exceptionally talented team, has been the driving force behind our success.
We currently have an opening for a **Manager, Financial Planning & Analysis**, in our Dartmouth office.
**Key Responsibilities**:
Reporting to the Director, Finance, in this role, you will work closely with finance, supply chain, and sales teams to:
- Lead financial forecasting and budgeting
- Report and analyze budget vs. actual results at both company and regional levels
- Provide detailed analysis of operating results, including variances in purchasing, production, and sales activities
- Identify opportunities to improve financial and sustainability metrics using a data-driven approach
- Prepare management reports and cash flow analysis for weekly senior leadership business reviews
- Prepare quarterly board-level reporting
- Support operations and capital projects, assisting with investment decisions and capital budgeting
**Minimum Qualifications**:
- CPA with five years of relevant experience in financial planning and analysis
- Experience in building financial projections, capital budgeting models, and cash flow analysis
- Ability to work independently in a fast-paced, demanding environment
- Ability to prioritize tasks and drive results to completion
- Strong time management and organizational skills
- Strategic thinker with the ability to analyze data and guide management decisions
- High attention to detail and quality
- Strong accountability and dependability
- Advanced Microsoft Excel skills, including the ability to create organized, fully documented financial analysis and models
- Skilled in data analysis—sourcing, validating, and organizing data
- Strong management reporting capabilities—concise, accurate, and insightful
- High ethical standards and integrity
- Professional communication skills, both written and verbal, including the ability to create presentations that share findings and insights clearly
**What We Offer**:
Mara is proud to offer a competitive salary and benefits package, including but not limited to:
- Comprehensive medical, dental, and vision plan from day one of employment.
- Health Spending Account
- Physical Wellness Reimbursement plan
- Employee & Family Assistance program
- RRSP matching program
- Paid time off
- Opportunities for job related training and professional development
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