Position Title: Finance Manager, FP&A

Client 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 leading provider of Plant Based alternatives with a wide variety of great tasting vegan gourmet items.

Role Summary:

The Finance Manager, FP&A reports to CFO and will oversee the planning, budgeting and forecasting cycle in the business. The Manager, FP&A will work with Sales, Marketing and Operations to generate ROI on projects, product and customer profitability and develop 3-5 year plans.

Key Job Responsibilities:

Prepare annual budget and quarterly forecast models
Develop ROI for Sales, Marketing and Operations projects
Develop customer and product profitability reporting
Competitor and market analysis
Prepare annual 3-5 year plan
Assist in ad hoc analysis for Sales, Marketing and Operations
Prepare Board package and materials
Improve financial decisions by analyzing results, monitoring variances, identifying trends, and recommending actions to management
Assist in preparing Quarterly and Annual MD&A for public reporting
Assist in Monthly, Quarterly and Annual Financial Reporting
Monitor cashflow forecasts to actual
ERP system utilization for budgeting and planning
Special projects for CFO and CEO

Location:
Mississauga ( Close to Pearson Airport Corporate Business Area)

Salary Range:
Based on Experience

Requirements:

Bachelor’s Degree in Accounting, Business or another relevant financial field
Accounting designation required CPA
Strong FP&A with financial modelling (balance sheets, income statements, cash flows, budgets, forecasts)
3-5 years in progressive FP&A roles
Strong FP&A acumen in a fast growing and fast pace environment
Strong Microsoft Office Suite experience including, Outlook, Excel, PowerPoint, and Word
ERP experience required
Working in a publicly traded company an asset
Experience with Microsoft Nav an asset
Experience with JustFoods an asset
Experience in CPG Food Industry an asset

ID7164 - Finance Manager FP&A