Manager, Financial Planning and Analysis

Jobot - Toronto, ON (30+ days ago)

Apply Now

This Jobot Job is hosted by: Monty Gill
Are you a fit? Easy Apply now by clicking the "Apply On Company Site" button and sending us your resume.
Salary: $100,000 - $120,000 per year

A bit about us:
We're a global leader in the cannabis
industry committed to producing innovative products. Our iconic brand
portfolio includes multiple global health and wellness platforms. Our goal is to establish the most
valuable international community comprised of passionate, genuine and committed
employees.

If you're a Manager of FP&A with great financial planning and analysis skills, then please
read on….

What can we do for you?
Spearhead the development of
automated forecasting tools and templates, and lead the consolidation and
coordination of the profit and loss (“P&L”) forecasting process
Own the corporate forecast
timelines and ensure all stakeholders provide inputs
Be the gatekeeper of the
corporate P&L, and analyze, prepare and present commentary of P&L
line item variance to key stakeholders
Manage and develop the process,
timelines and centralized templates for the annual plan
Communicate to all key business
partners, both finance and non-finance, the critical milestone dates and
ensure dates are met
Consolidate inputs, gather
assumptions and prepare corporate consolidated financials
Participate with the leadership
team in building the long-term strategic plan, providing foresight and
recommendations to shape the future business
Champion the gross to net
revenue analysis on a monthly basis, building automated financial models
to explain price-volume-mix impacts versus plan and prior year
Establish and deliver key
performance indicator scorecards to business stakeholders
Act as the key liaison between
FP&A and other Finance functions, the gatekeeper for corporate risk
and opportunities evaluation and key finance lead in the cross-functional
sales and operations planning cycle
Enable capacity creation, maintain
and improve on existing reporting and processes, constantly challenging
the status quo to improve business processes
Support the finance ERP
implementation as required

Is your background a
fit? We are looking for…

Bachelor’s degree required (CPA
or MBA preferred)
7+ years of business analysis
and value-added analytics and reporting experience
Prior consumer package goods or
retail industry experience in a corporate FP&A function preferred
Above average Excel skills with
working knowledge of Power Query, Power Pivot, tabular modelling, Access
databases and understanding data structures
Proven experience building and
improving processes and creating capacity for teams and functions
Proven leadership skills with
excellent problem solving and multi-tasking capabilities
Able to communicate
recommendations, financial information and complex issues in a logical and
easily understood manner to multi-level employees
Effective project manager with
a keen eye to detail, accuracy and time management capabilities

Why join
us?

Competitive Base Salary

Meaningful Equity
Excellent Benefits

Long Term Career Growth