Financial Planning and Analysis Manager

2 weeks ago

Burlington, Canada Bunzl Canada Full time

The Manager of Financial Planning and Analysis will be responsible for providing financial expertise, business analysis and oversight for Financial Planning and Analysis and Internal and External Reporting. Guides management on financial-related matters and decisions for both short-term and long-term strategic initiatives, operational improvement projects and other business priorities. Manages daily financial inquires for designated business areas. Contributes to the development and implementation of business team priorities by participating in joint issue identification, analysis, and resolution.


Responsibilities:

  • Partner with business leadership to maintain a strong understanding of the key business drivers of the assigned area, specific business processes and priorities, and future strategic direction of the assigned area.
  • Collaborate with cross-functional leaders to ensure strong execution, delivery of customer value and positive business results.
  • Support month end closing process primarily focusing on monthly reviews and periodic business planning sessions. Involves evaluating financial and operational results, monitoring data, and contributing to the development of key initiatives.
  • Strong understanding of business to connect the dots: identify trends vs anomalies; connections between inventory ownership, sales and working capital; and be able to convey the drivers of the business results and why the results were achieved or not achieved to Corporate and Executive Leadership.
  • Responsible for all planning, forecasting, and reporting processes of the company, including monthly forecasts, annual budget, and five-year business outlook, while providing visibility on profitability, efficiencies, and key operational metrics.
  • Create and implement a monthly reporting package that includes full financial statements and detailed reporting of key P&L drivers and other financial metrics along with comprehensive explanations of variances and trends.
  • Perform periodic analyses of variances as compared to plan, forecast and prior periods. Prepare presentations and documentation of budget and forecast information and other ad hoc requests.
  • Develop additional reporting as needed by the business to provide insight and create action plans to improve results. Primary focus could be creating dashboards to help drive behavior.
  • Bring a continuous improvement mindset to the organization to develop more efficient and better ways to achieve our business objectives.
  • Develop Cost to Serve models to measure customer profitability and profitability by revenue stream.
  • Provide data accessibility, accuracy, and quality for the Finance team by partnering with our Technology and Data Integrity teams.
  • Manage the Capital Spending process which includes developing the Capital Spend budget, ongoing reporting cadence, and partnering with the Project Sponsor to substantiate the rationale for projects through business case development.


Requirements:

  • Bachelor’s degree in Accounting, Finance, or Business Administration (required); MBA (preferred)
  • CPA designation
  • At least 10 years of experience in an analytical role in finance, accounting, business management, quantitative analysis, or economics.
  • Take ownership and be adaptive to the fast-paced nature of the business to manage priorities and pivot as those priorities or scope changes.
  • At least 5 years of experience in an FPA environment for a medium-sized to large-sized company (sales > $500MM).
  • Strong work ethic with a strong sense of urgency.
  • Experience working as the financial liaison on a business team and ability to build and maintain strong cross-functional relationships.
  • Strong budgeting, forecasting, strategic planning, and financial modeling experience along with a solid knowledge of International Financial Reporting Standards (IFRS).
  • Effective time management skills such as prioritizing/organizing, tracking details, and meeting deadlines of multiple projects with varying completion dates.
  • Power BI or other business intelligence tool experience (preferred)
  • TM1 and HFM experience (preferred)
  • Advanced level skill in Microsoft Excel modeling and financial business modeling.
  • Ability to effectively communicate both orally and in written form with management, internal and external customers.

Who We Are

Bunzl Canada Inc. (bunzlcanada.ca) provides the cleaning and hygiene products, food and retail packaging, safety products and industrial supplies that keep over 45,000 Canadian businesses running, every day. With over 1100 employees, we are one of the largest, most successful global companies in Canada with a long-standing track record of retaining, developing, and investing in our people.


What We Believe

Bunzl believes in the Power of People. We put our people first.

  • We believe through diversity we build strength.
  • We believe that an entrepreneurial spirit provides endless possibilities.
  • We believe that together we can achieve anything.
  • We believe through innovation we can find dynamic solutions.
  • We believe that motivated people create happy customers.
  • We believe everyone counts at Bunzl.
  • We believe that when you join our team, your potential is unlimited.


At Bunzl, we believe in you


What’s in it for you?

Come showcase what you can do in a fast-moving, evolving company that provides competitive compensation, benefits, RRSP Match, Share Save (Stock) opportunities, performance incentives and career development opportunities. You’ll find the support, leadership, and workplace culture you need to achieve your full potential. When you are successful, we are successful At Bunzl, we don’t just say our people are our greatest asset, we really mean it. Let’s talk about your future.


Interview guidance

Bunzl is an Equal Opportunity Employer committed to fostering an inclusive and accessible environment reflecting the diversity of the communities in which we operate. If requested, we will provide reasonable accommodation during the recruitment process for persons with disabilities.

Only applicants moving forward in the process will be contacted

  • Financial Planning

    6 months ago

    Burlington, Canada Edge Imaging Inc Full time

    **Reports to**: CFO **Location**: Hybrid with Burlington Office **Company Overview**: Edge Imaging is the largest Canadian-owned and operated school photography and yearbook company. In business since 2005 and currently servicing over 3000 schools, Edge has already created a legacy for delivering exceptional photography products, excellent customer...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Burlington, Canada Bunzl Canada Full time

    The Manager of Financial Planning and Analysis will be responsible for providing financial expertise, business analysis and oversight for Financial Planning and Analysis and Internal and External Reporting. Guides management on financial-related matters and decisions for both short-term and long-term strategic initiatives, operational improvement projects...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Burlington, Canada Bunzl Canada Full time

    The Manager of Financial Planning and Analysis will be responsible for providing financial expertise, business analysis and oversight for Financial Planning and Analysis and Internal and External Reporting. Guides management on financial-related matters and decisions for both short-term and long-term strategic initiatives, operational improvement projects...

  • Financial Planning And Analysis Manager

    1 week ago

    Burlington, ON, Canada Bunzl Canada Full time

    The Manager of Financial Planning and Analysis will be responsible for providing financial expertise, business analysis and oversight for Financial Planning and Analysis and Internal and External Reporting. Guides management on financial-related matters and decisions for both short-term and long-term strategic initiatives, operational improvement projects...

  • Financial Planning And Analysis Manager

    1 week ago

    Burlington, ON, Canada Bunzl Canada Full time

    The Manager of Financial Planning and Analysis will be responsible for providing financial expertise, business analysis and oversight for Financial Planning and Analysis and Internal and External Reporting. Guides management on financial-related matters and decisions for both short-term and long-term strategic initiatives, operational improvement projects...

  • Financial Planning and Analysis Manager

    6 months ago

    Burlington, Canada Service Inspired Restaurants Full time

    Overview Our Story At Service Inspired Restaurants we take great pride in our diverse portfolio of restaurants and believe a brave, bold and results-driven culture inspires and creates new opportunities for everyone. Our values and promises are not simply a dream, vision, or mission, but a way of life for every person that becomes or wants to...

  • Financial Planning

    1 week ago

    Burlington, ON, Canada Bunzl Canada Full time

    The Manager of Financial Planning and Analysis will be responsible for providing financial expertise, business analysis and oversight for Financial Planning and Analysis and Internal and External Reporting. Guides management on financial-related matters and decisions for both short-term and long-term strategic initiatives, operational improvement projects...

  • Financial Planning and Analysis Specialist

    6 days ago

    Burlington, Ontario, Canada O'Dell HVAC Group Full time

    O'Dell HVAC Group is a well-established leader in the heating, ventilating, and air conditioning industry, serving Ontario with engineers, building owners, mechanical and sheet metal contractors in both commercial and industrial settings.Core Focus, Vision & Culture:At O'Dell HVAC Group, our purpose and passion is to build trusted relationships and deliver...

  • Senior Financial Planning Manager

    4 weeks ago

    Burlington, Ontario, Canada Elite M.D. Developments Full time

    Job DescriptionWe are seeking a highly skilled Senior Financial Planning Manager to join our team at Elite M.D. Developments.Company OverviewAs a senior financial planning manager, you will play a key role in driving business growth and success by providing expert financial guidance and strategic planning support.SalaryThe estimated annual salary for this...

  • Financial Planning Manager

    3 weeks ago

    Burlington, Ontario, Canada Elite M.D. Developments Full time

    Company OverviewElite M.D. Developments is a leading company in the field of financial services, seeking an experienced Senior Accountant to join our team.Job SummaryWe are looking for a highly skilled and detail-oriented Senior Accountant to manage our financial planning and reporting functions. The successful candidate will be responsible for preparing...

  • Financial Planning Manager

    3 weeks ago

    Burlington, Ontario, Canada Elite M.D. Developments Full time

    Job Description:We are seeking a highly skilled Financial Planning Manager to join our team at Elite M.D. Developments.About the Role:The ideal candidate will possess excellent analytical and problem-solving skills, with the ability to manage multiple financial tasks simultaneously.Key Responsibilities:Manage balance sheets and profit/loss statements to...

  • Financial Analysis Expert

    3 weeks ago

    Burlington, Ontario, Canada Accoravillage Full time

    About AccoravillageAccoravillage is a recognized leader in private equity investments and asset management. Our exponential growth is a direct outcome of our leadership team's understanding of the industry and its ability to create long-term wealth through real estate investing.We are committed to fostering an inclusive and accessible experience where all...

  • Strategic Financial Planning Manager

    3 weeks ago

    Burlington, Ontario, Canada Service Inspired Restaurants Full time

    Company OverviewWe are Service Inspired Restaurants, a dynamic and diverse company with a portfolio of restaurants that inspire growth and opportunities for everyone. Our values and promises define our way of life, from living our passion to making every guest, team member, supplier partner, community, and investor feel valued.About the RoleThis Strategic...

  • Financial Planning Manager

    3 weeks ago

    Burlington, Ontario, Canada Elby Professional Recruitment Inc Full time

    OverviewWe are seeking a highly skilled Senior Accountant to join our team at Elby Professional Recruitment Inc.About the RoleThis is a project-based accounting position that requires strong financial planning and analysis skills.Responsibilities:Develop and manage project budgetsAnalyze costs and confirm expenses, payments & schedulesPrepare project reports...

  • Strategic Financial Planning Director

    6 days ago

    Burlington, Ontario, Canada Bunzl Canada Full time

    **Job Overview**Bunzl Canada Inc. is seeking an experienced Financial Planning and Analysis Manager to join our team in a challenging role that will provide financial expertise, business analysis, and oversight for Financial Planning and Analysis and Internal and External Reporting.The ideal candidate will have strong analytical skills, excellent...

  • Financial Planning and Analysis Leader

    3 weeks ago

    Burlington, Ontario, Canada Sodexo - Canada Full time

    Job Description:  As a key business partner to Sales and Operations, you will be responsible for multi-year financial modeling, developing strategic financial proposals, and providing insightful financial advice. Your analytical and creative problem-solving skills will be essential in optimizing business opportunities and ensuring value creation while...

  • Financial Analysis Specialist

    7 days ago

    Burlington, Ontario, Canada QM Environmental Full time

    At QM Environmental, Canada's premier Civil and Environmental firm, we are seeking a dedicated Financial Analysis Specialist to join our dynamic team. With expertise in Demolition, Hazardous Materials Abatement, Emergency Response, and Environmental Remediation, we deliver turnkey, end-to-end solutions to the most complex projects nationwide.About the RoleWe...

  • Financial Planning Expert

    2 days ago

    Burlington, Ontario, Canada Bunzl Canada Full time

    At Bunzl Canada, we're seeking a highly skilled Financial Planning Expert to join our team. This role is perfect for an individual with a strong background in finance and analysis, looking to take their career to the next level.About the RoleThis is a dynamic opportunity for a seasoned financial professional to provide strategic financial expertise and...

  • Senior Accountant

    4 weeks ago

    Burlington, Ontario, Canada Vaco Full time

    About the OpportunityWe are seeking a Senior Accountant to assist in financial reporting, analysis, and general accounting tasks in our dynamic and fast-paced marine transportation company.Assist with leading and managing the general accounting functions, including accounts payable, accounts receivable, and general ledger.Assist with month-end and year-end...

  • Financial Planning Manager

    3 weeks ago

    Burlington, Ontario, Canada Elite M.D. Developments Full time

    Job DescriptionWe are seeking a skilled Financial Planning Manager to join our team at Elite M.D. Developments.About the RoleThis is a permanent position with a competitive salary of approximately $80,000 - $110,000 per year, depending on experience.The successful candidate will have a Bachelor's degree and 2 years of experience in accounting.Main...