Manager, Financial Planning
1 week ago
555 Steeprock Drive, North York, ON, M3J 2Z6_
- Full-Time, On-Site_
At Johnvince Foods, we are a proudly Canadian company with over 50 years of expertise in the food manufacturing industry. As the exclusive rights holder to the Planters® brand in Canada and the owner of several other well-known brands, we bring quality, innovation, and excellence to every product we create.
Our commitment to safety and leadership has earned us Canada’s Safest Manufacturer Award for two consecutive years (2023, 2024), and we’ve proudly maintained our status as a Canada’s Best Managed Companies Platinum Member for over a decade.
Built on entrepreneurial spirit and innovation, we pioneered bulk food sales in Canada and continue to grow as a leader in manufacturing, distribution, and customer service. At Johnvince Foods, we’re not just building a business—we’re building a legacy. Join us as we shape the future of the food industry.
**Senior FP&A Analyst**
Johnvince Foods is seeking Senior FP&A Analyst will be a key member of the finance team, responsible for delivering financial insights that support strategic and operational decision-making. In addition to core FP&A responsibilities, this role will play a critical part in developing reporting and analytics capabilities from our new SAP implementation.
This is an exciting opportunity for someone who thrives at the intersection of finance, data, and operations—and who wants to help Johnvince Foods accelerate performance by providing net new insights to business partners and to support decision making.
**Key Responsibilities**
**Develop and Own the Future of Finance Analytics, Reporting, and Insight**
- Translate business needs into SAP-based reporting, analytics, and insights. E.g.
- Revenue deep dives including cuts for customer, product, and program
- Gross margin deep dives including cuts for customer, product, and program
- Complexity analysis / management
- Design and implement dashboards and ad hoc reports using tools such as SAP Analytics and / or other visualization tools
- Engage in storytelling through data and analytics
- Collaborate with IT and business units to ensure data quality and structure align with financial insight requirements
- Partner with operations, commercial, and supply chain teams to understand cost drivers and revenue drivers
**FP&A Leadership**
- Support monthly and quarterly reporting cycles including variance analysis, board reporting, and executive summaries
- Develop financial models to support business cases, pricing decisions, and scenario planning
- Support annual budget and rolling forecast processes in collaboration with key stakeholders
- Challenge the status quo by continuously identifying areas of improvement
**What You’ll Bring**
- 4+ years of progressive FP&A or financial analysis experience
- Bachelor’s degree in business, accounting, or finance
- Specific experience in CPG and / or manufacturing is a must
- Demonstrated experience working with SAP for financial reporting and analysis
- Strong grasp of P&L mechanics, cost accounting, and product-level profitability analysis
- Exceptional Excel, databasing, and modeling skills (including with large datasets)
- Analytical and detail-oriented with strong business acumen
- Curious, collaborative, and eager to solve messy, real-world data problems
- Comfortable working independently in a fast-paced, evolving environment
- Excellent communicator who can distill complex data into actionable insights
- Demonstrated capability to build relationships and work effectively across all areas of the business
**Nice-to-Haves**
- MBA, CFA and/or CPA
- Experience in a private equity-backed environment
- Experience in a food / snacking environment
- Experience with BI tools (e.g. Power BI, Tableau, Looker)
- Involvement in ERP transitions or system implementations
- Familiarity with data warehousing concepts
**Why Consider This Opportunity?**
- Competitive Compensation: We offer a highly competitive compensation package designed to reward performance and expertise.
- Outstanding Benefits: Comprehensive health and dental benefits to support your well-being.
- Great Work Environment: Work with an amazing team of talented and supportive colleagues who are as passionate about our products as you are.
- Perks and Snacks: Enjoy plenty of snacks and access to our signature products as part of your everyday work experience.
- Career Growth: Be part of a company that values learning and development, with opportunities to advance your career in a supportive environment.
- Recognized Excellence: Join an award-winning organization that has been recognized as one of Canada’s Safest Manufacturers and a Canada’s Best Managed Companies Platinum Member.
**How to Apply
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