Finance Manager, Fp&a
5 days ago
You might not know our name, but you know where we are. That’s because Compass Group Canada is part of a global foodservice and support services company that’s the 6th largest employer in the world, with 625,000 employees.
You’ll find us in schools, colleges, hospitals, office buildings, senior living communities, tourist attractions, sports venues, remote camps and military installations and more. We’re in all major cities, at remote work sites and everywhere in between - doing business in Canada and 50+ other countries where you can learn and grow. Join us now and point your career forward
**Job Details**:
Role Type: Hybrid - 2 x week in office
Travel: Occasional Travel to US
**Job Summary**:
As an FP&A Manager, you will report into the Director, Finance. This role provides an excellent opportunity to drive the development and implementation of processes in a dynamic environment in order to deliver top and bottom line growth. This position will work closely with operation team in managing financial results, strategy, and portfolio optimization. This role will need to possess strong analytical and critical thinking skills along with stakeholder management skills.
If you were to come on board as our Manager, Financial Planning and Analysis, we would ask you to do the following for us:
- Manage communication and develop presentations for our key stakeholders (Sector President, COO, CFO, and VP, Finance of Compass Group Canada and US)
- Parachute into key accounts to drive growth and provide financial support including client relationship management (when required)
- Liaise with operators to drive strategy and growth in our portfolio of businesses and clients
- Accurately forecast financial results
- Identify, quantify and realize opportunities within the business to drive growth
- Participate in existing business retention processes
- Lead the financial / strategic reviews
- Monitor KPI matrices to identify labour and supplies utilization opportunities
- Deliver accurate short and long term financial forecasts
- Act as financial lead for annual budget process
- Provide analysis during month-end close process
- Monitor receivables and inventory levels
- Identify and action risks and opportunities within the business
- Develop monthly financial presentations
- Liaise with Finance teams on key business trends, analysis and accounting issues
Think you have what it takes to be our Manager, Financial Planning and Analysis? We are committed to hiring the best talent for the role. Here is how we will know you are the best fit:
- Degree in finance, accounting or business related field
- MBA and / or CPA designation from a top institution preferred
- 3+ years in strategy consulting or traditional FP&A Role
- Ability to articulate financials in a clear and concise manner
- Able to leverage quantitative data to influence decision makers
- Exceptional analytical and critical thinking skills
- Ability to motivate and drive results
- Change agent
- Ability to partner with cross-functional Sales, Finance, People and Culture and Operations teams
- High attention to detail with ability to produce reports and results which are validated and accurate
- Strong in MS Excel and PowerPoint Skills
- Experience with SAP an asset
-
Finance Manager, Fp&a
4 days ago
Mississauga, Canada Compass Group Canada Full timeAs an FP&A Manager, you will report into the Director, Finance. This role provides an excellent opportunity to drive the development and implementation of processes in a dynamic environment in order to deliver top and bottom line growth. This position will work closely with operation team in managing financial results, strategy, and portfolio optimization....
-
ID7164 - Finance Manager FP&A
59 minutes ago
Mississauga, Ontario, Canada The Byrnel Group Full timePosition Title: Finance Manager, FP&AClient Details:The company is one of Canada's fastest growing Food Companies in the Vegan/Non Meat Sector. It's trusted legacy brand caters to a growing community of retail and restaurant consumers in search of Non-GMO, Wheat and Gluten-Free, Kosher, Halal and Organic vegan products. The firm's vision is to be the...
-
Finance Manager, Fp&a
4 days ago
Mississauga, Canada Compass Group Full timeYou might not know our name, but you know where we are. That’s because Compass Group Canada is part of a global foodservice and support services company that’s the 6th largest employer in the world, with 625,000 employees. You’ll find us in schools, colleges, hospitals, office buildings, senior living communities, tourist attractions, sports venues,...
-
Manager FP&A
6 hours ago
Mississauga, Canada ML6 Search + Talent Advisory Full timeOverview ML6 has partnered with a private equity–backed consumer packaged goods (CPG) organization in their search for a Manager, Financial Planning & Analysis (FP&A). This role is well suited to a hands-on FP&A professional who owns the full planning and reporting cycle and brings strong systems thinking to how financial and operational data is...
-
Sr. Manager, FP&A
26 minutes ago
Mississauga, Canada OpenText Full timeOverview OpenText is a global leader in information management, with a culture focused on innovation, creativity, and collaboration. The Senior Manager, FP&A will play a leadership role in overseeing FP&A activities for CDO-IT, driving financial performance and strategic decision‑making. The role also leads and mentors a team of finance professionals,...
-
Fp&a Manager
1 week ago
Mississauga, Canada Upper Canada Forest Products Full time**This position is onsite Monday to Friday - 8:00 AM - 5:00 PM** **Why you will love Upper Canada Forest Products**: We are North Americas premier distributor of globally sourced specialty forest products. That means our products are not only sustainably sourced, but we are building a workforce for the future. We stand proudly for our people and support...
-
Fp&a Manager
13 minutes ago
Mississauga, Canada Osmow's Inc. Full timeOsmow’s is a fast-casual restaurant franchise with over 160 locations capturing a truly modern taste of Mediterranean cuisine while giving customers the luxury of customizing their preferences. Osmow’s aspires to be the largest Mediterranean fast casual restaurant chain in North America. From our signature sauces to our seasonal dishes, we continuously...
-
ID2078- Finance Manager, Commercial FP&A
1 hour ago
Mississauga, Ontario, Canada The Byrnel Group Full timePosition Title: Finance Manager, Commercial FP&AClient Details:The company is one of North America's leading providers of innovative Healthcare Solutions that protect people and minimizing risk focused on the fundamental importance of environmental safety. Our client has fantastic culture and solid +3.7 Glassdoor Employer Rating.Role Summary:The Finance...
-
Senior Finance Analyst, FP
33 minutes ago
Mississauga, Canada Kellanova Full timeSenior Finance Analyst, FP & A and Supply Chain Join us as a Senior Financial Analyst – FP &A and Supply Chain (12 Month Contract) . You will work as part of a team managing and executing the financial planning and reporting process. Using your organizational skills, you’ll maintain the organization’s budget and database for tracking, analyzing, and...
-
Senior Manager, FP&A
3 weeks ago
Mississauga, Canada Becton Dickinson Full time# Job Description Summary# Job DescriptionWe are **the makers of possible** BD is one of the largest global medical technology companies in the world. Advancing the world of health is our Purpose, and it’s no small feat. It takes the imagination and passion of all of us—from design and engineering to the manufacturing and marketing of our billions of...