904 Financial jobs in Canada
Financial Analyst, Financial Planning & Capital
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Job Description
Salary:
Come join Home Trust Company as a Financial Analyst, Financial Planning & Capital in our Finance team!
Home Trust Company has developed a track record of success as Canadas leading alternative lender, employing nearly 800 people in our Toronto headquarters and branches across the country. Building on the demonstrated strength of its core residential mortgage lending business, the Company also offers complementary lending services, as well as highly competitive deposit investment products, through Oaken Financial. Our culture has been shaped by the passion and integrity of our people. Home Trust is a private company.
FIRST THING WHAT YOU NEED TO SUCCEED?
We are looking for individuals who are dedicated, passionate, and driven to execute with excellence!
WE CARE ABOUT OUR EMPLOYEES WELL-BEING, WHAT WE OFFER:
- Base salary, with yearly incentive performance bonus
- Three (3) weeks of vacation, an additional six (6) flex days (sick or personal) in addition to statutory holidays
- Comprehensive benefit packages, offered through Manulife
- Group Retirement Savings Plan (GRSP) up to 8% contribution program & employer match
- $1000 Employee Referral Program
- Employee Discounts; phone plans, gym membership, Toronto Bike Share and many retailer discounts offered through WorkPerks
- Education Assistance program
ABOUT THE ROLE:
To support the Companys financial planning process and assist in the development and delivery of a timely and relevant financial plan aligned with the Companys three-year strategic plan. Additionally provide input for timely, proactive monthly forecasting and stress/sensitivity testing, specifically for the Companys mortgage lending and ELV business.
This position supports the financial planning, forecasting and strategic analysis process. The position is involved in helping prepare materials related to financial information and analysis to senior management, Board of directors, regulators, and the public. Accordingly, the role requires working with and safeguarding highly confidential and sensitive financial information. Responsibilities include liaison with business units to understand strategic initiatives, work with team management to translate them into appropriate financial analyses and provide recommendations on complex and non-routine issues. This area of knowledge is technical and requires developing specialist expertise.
In addition:
- Support the annual the financial planning process including:
- Assistance in the delivery of 3-year financial plan for Board of Directors approval.
- Assistance in the preparation and review of the 12-month rolling monthly forecasting
- process and quarterly in-depth forecast.
- Support the development of the monthly forecast for senior management and quarterly forecast to Board of Directors.
- Review and update models for scenario and sensitivity testing, as required for the Companys EWST and OSFIs MST program requirements.
- Gathering and updating and challenging line of business (LOB) assumptions for models.
- Support the build, design and maintenance of financial tools used in financial planning and forecasting, including processes to automate working papers using RPA, and making updates as required by management and new initiatives.
- Use financial tools to generate profitability analysis and metrics.
- Continuous assessment of and improvement to control activities related to assigned activities and
within finance. - Maintaining process and control documentation associated with assigned activities.
- Adhering to all control requirements.
- Assist in the preparation of quantitative and qualitative financial analysis to assess the feasibility of potential opportunities and transactions, which involves working with complex financial models and analytics, relevant assumptions, business framework, risks and methodology.
- Assist in the preparation of business analysis and valuation functions, as assigned.
WHAT WE REQUIRE:
- Authorized to work in Canada
- Great communication skills
- Post-secondary degree or diploma, preferably in business management, finance, or related field (university an asset)
- 3-5 years in financial planning/forecasting role or equivalent experience within professional services or, 3-5 years financial services experience
- Strong organizational, time-management skills
- Strong interpersonal relationship building and listening skills
- Excellent written / verbal communication skills
- Maintains a positive attitude
- Flourish in deadline driven environment
- Customer focus with strong sense of urgency
- Advanced Excel skills and proficiency with PowerPoint.
PREREQUISITE: Maintain a positive supportive attitude, help to maintain an inclusive and supportive
company
culture!
Follow us on LinkedIn: Home Trust Company: My Company | LinkedIn
Senior Financial Planning Analyst
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Job Description
Salary:
Do you want to be part of our innovative and entrepreneurial team?
Do you thrive in an entrepreneurial environment and enjoy working in a team atmosphere? Are you an outside the box thinker who strives to implement continuous improvements? Do you take a strategic approach to your work? Do you enjoy in a fast-paced culture where your opinions are valued and respected? Do you enjoy building partnerships to solve mutually beneficial challenges?
Mitacs is a national not-for-profit organization that helps industry and not-for-profit partners solve strategic challenges by leveraging Canadas world-class post-secondary talent and a global network of industry, academic, and government partnerships. Through these collaborations, Mitacs helps business and community partners succeed, improves students on-the-job skills development, and strengthens Canadas world-class innovation ecosystem. At Mitacs, we strive to develop the next generation of innovators with vital research and business skills. In partnership with domestic and international companies, governments, and academia, we support a new economy using Canadas most valuable resource its people.
To get a better understanding of Mitacs and read more about our values, please visit our website .
Senior Financial Planning Analyst
KEY RESPONSIBILITIES
Strategic financial planning
- Collaborate with Manager, Financial Planning with the development of the annual budget with focus on assumption quality and risk assessment
- Ensure the accurate and timely collection of operational plans. Assist in the analysis of consolidated operational plans and the evaluation of alignment and sufficiency to complete the corporate business plan from a cost-benefit lens.
- Prepare financial schedules and documentation in support of the consolidated budget
- Proactively improve existing and develop new Operational and Financial Planning support material for various levels of leaders such as management, directors, and executives
- Lead education and support of operational leadership in areas such as developing operating and capital budgets, monitoring, and interpreting financial information, and analyzing deviations from plan and investigating causes
- Support the operationalization of funding contract management from a budgeting and analysis perspective
Performance monitoring and forecasting
- Ensure the timely collection of corporate operational performance data. Analyze and interpret performance information.
- Prepare, analyze, and interpret the budgetary results on a monthly basis
- Conduct monthly financial forecast, scenario, and sensitivity analyses; improve assumptions using business acumen and collected data from stakeholders
- Develop a monthly Forecasting Report to highlight areas of risk and recommended mitigations to Senior Leadership Team
- Work with Human Resources team to manage the payroll analysis and enhance resource planning and forecasting
- Liaise with a variety of internal and external stakeholders, such as operational managers and data custodians, to collaborate and obtain feedback to deliver performance measurement solutions
Other
- Establish strong collaborative relationships with Operational Leads to ensure symbiotic relationship
- Comfortable in taking on tasks beyond formal job responsibilities
- Other duties as assigned
TRAINING
- CFA and/or CPA designation or equivalent recognized accounting designation completed or close to completion required
- Bachelors degree in business (accounting or finance) or related area
EXPERIENCE
- Minimum 5-7 years of progressive accountancy experience
- 5 years relevant experience working with budgets; specifically modelling analysis and contract management
- Have excellent technical accounting skills and detailed understanding of GAAP standards
- Have excellent analysis and modelling skills and a detailed understanding of the tools which can support this
- Experience with Microsoft Dynamics Finance & Operations considered an asset
ESSENTIAL SKILLS
- Self-motivated with the ability to motivate others
- Ability to work independently with minimal supervision
- Strong communication skills both written and oral with all levels of stakeholders
- Advanced problem-solving abilities and advanced knowledge of Microsoft Excel
- Excellent organizational skills and the ability to prioritize, multitask and meet deadlines in a fast-paced, rapidly changing, and dynamic work environment
- Attention to detail and accuracy are essential
- High level of business acumen and strong analytical and decision-making skills
- Ability to make recommendations and communicate with senior management
- Ability to build and maintain strong cross-functional working relationships
- Solid knowledge of current accounting practices and technologies
- A proven ability with developing multi-faceted models and budgets
- Maintain accuracy and confidentiality in managing and reporting salary, budget, and other financial information
Hiring Range: $79,520- $94,930
Hiring and Salary Range Transparency
Typically, employees are hired, transferred, or promoted within the salary range, specifically between the minimum and midpoint in the hiring range.
The salary range refers to the range of base salaries for a given position, encompassing the minimum and maximum amounts. The midpoint of the range is positioned approximately halfway between the minimum and maximum, indicating a fully qualified employee with comprehensive job knowledge and experience for the role.
Only in rare and exceptional circumstances, where a candidate has the experience, skills, and expertise that far exceed those required for the position, would we consider paying above the hiring range for this role.
Equity, diversity, and inclusion (EDI) and decolonization are core values at Mitacs:
Equity, Diversity, and Inclusion - Mitacs . We believe a diverse workforce comprised of individuals with different ideas, strengths, interests, and backgrounds (e.g., gender identities and expressions, Indigeneity, race, abilities, sexual orientation, and other identities) are crucial to our success. We welcome everyone to apply and encourage you to connect with us if you require accommodations during the recruitment process.
Mitacs is proud to have been named as a2024 Workplace Impact Award WinnerbyDiversiothe leading global platform for workplace inclusion. The award recognizes organizations that are making measurable, systems-level progress in embedding equity, diversity, and inclusion (EDI) across their operations, and leading change in how people experience work.
remote work
Senior Financial Planning Analyst
Posted today
Job Viewed
Job Description
Job Description
Salary:
Do you want to be part of our innovative and entrepreneurial team?
Do you thrive in an entrepreneurial environment and enjoy working in a team atmosphere? Are you an outside the box thinker who strives to implement continuous improvements? Do you take a strategic approach to your work? Do you enjoy in a fast-paced culture where your opinions are valued and respected? Do you enjoy building partnerships to solve mutually beneficial challenges?
Mitacs is a national not-for-profit organization that helps industry and not-for-profit partners solve strategic challenges by leveraging Canadas world-class post-secondary talent and a global network of industry, academic, and government partnerships. Through these collaborations, Mitacs helps business and community partners succeed, improves students on-the-job skills development, and strengthens Canadas world-class innovation ecosystem. At Mitacs, we strive to develop the next generation of innovators with vital research and business skills. In partnership with domestic and international companies, governments, and academia, we support a new economy using Canadas most valuable resource its people.
To get a better understanding of Mitacs and read more about our values, please visit our website .
Senior Financial Planning Analyst
KEY RESPONSIBILITIES
Strategic financial planning
- Collaborate with Manager, Financial Planning with the development of the annual budget with focus on assumption quality and risk assessment
- Ensure the accurate and timely collection of operational plans. Assist in the analysis of consolidated operational plans and the evaluation of alignment and sufficiency to complete the corporate business plan from a cost-benefit lens.
- Prepare financial schedules and documentation in support of the consolidated budget
- Proactively improve existing and develop new Operational and Financial Planning support material for various levels of leaders such as management, directors, and executives
- Lead education and support of operational leadership in areas such as developing operating and capital budgets, monitoring, and interpreting financial information, and analyzing deviations from plan and investigating causes
- Support the operationalization of funding contract management from a budgeting and analysis perspective
Performance monitoring and forecasting
- Ensure the timely collection of corporate operational performance data. Analyze and interpret performance information.
- Prepare, analyze, and interpret the budgetary results on a monthly basis
- Conduct monthly financial forecast, scenario, and sensitivity analyses; improve assumptions using business acumen and collected data from stakeholders
- Develop a monthly Forecasting Report to highlight areas of risk and recommended mitigations to Senior Leadership Team
- Work with Human Resources team to manage the payroll analysis and enhance resource planning and forecasting
- Liaise with a variety of internal and external stakeholders, such as operational managers and data custodians, to collaborate and obtain feedback to deliver performance measurement solutions
Other
- Establish strong collaborative relationships with Operational Leads to ensure symbiotic relationship
- Comfortable in taking on tasks beyond formal job responsibilities
- Other duties as assigned
TRAINING
- CFA and/or CPA designation or equivalent recognized accounting designation completed or close to completion required
- Bachelors degree in business (accounting or finance) or related area
EXPERIENCE
- Minimum 5-7 years of progressive accountancy experience
- 5 years relevant experience working with budgets; specifically modelling analysis and contract management
- Have excellent technical accounting skills and detailed understanding of GAAP standards
- Have excellent analysis and modelling skills and a detailed understanding of the tools which can support this
- Experience with Microsoft Dynamics Finance & Operations considered an asset
ESSENTIAL SKILLS
- Self-motivated with the ability to motivate others
- Ability to work independently with minimal supervision
- Strong communication skills both written and oral with all levels of stakeholders
- Advanced problem-solving abilities and advanced knowledge of Microsoft Excel
- Excellent organizational skills and the ability to prioritize, multitask and meet deadlines in a fast-paced, rapidly changing, and dynamic work environment
- Attention to detail and accuracy are essential
- High level of business acumen and strong analytical and decision-making skills
- Ability to make recommendations and communicate with senior management
- Ability to build and maintain strong cross-functional working relationships
- Solid knowledge of current accounting practices and technologies
- A proven ability with developing multi-faceted models and budgets
- Maintain accuracy and confidentiality in managing and reporting salary, budget, and other financial information
Hiring Range: $79,520 - $94,930
Hiring and Salary Range Transparency
Typically, employees are hired, transferred, or promoted within the salary range, specifically between the minimum and midpoint in the hiring range.
The salary range refers to the range of base salaries for a given position, encompassing the minimum and maximum amounts. The midpoint of the range is positioned approximately halfway between the minimum and maximum, indicating a fully qualified employee with comprehensive job knowledge and experience for the role.
Only in rare and exceptional circumstances, where a candidate has the experience, skills, and expertise that far exceed those required for the position, would we consider paying above the hiring range for this role.
Equity, diversity, and inclusion (EDI) and decolonization are core values at Mitacs: Equity, Diversity, and Inclusion - Mitacs . We believe a diverse workforce comprised of individuals with different ideas, strengths, interests, and backgrounds (e.g., gender identities and expressions, Indigeneity, race, abilities, sexual orientation, and other identities) are crucial to our success. We welcome everyone to apply and encourage you to connect with us if you require accommodations during the recruitment process.
remote work
Analyst, Financial Planning & Analysis
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Job Description
Company Description
About Us: SSENSE (pronounced (es-uh ns)) is a global technology platform operating at the intersection of culture, community, and commerce. Headquartered in Montreal, it features a mix of established and emerging luxury brands across womenswear, menswear, kidswear, and Everything ElseTM. SSENSE has garnered critical acclaim as both an e-commerce engine and a producer of cultural content, generating an average of 100 million monthly page views.
Job DescriptionAre you a numbers whiz with a sharp strategic mind and a drive to transform data into impactful decisions? Grow your expertise and directly influence business growth by joining our Financial Planning & Analysis team! At SSENSE, we're seeking a passionate FP&A Analyst who will drive the execution of our financial strategies and support key investment decisions, all within a fast-paced and exciting environment.
Reporting to the Manager, Financial Planning & Analysis, you'll be an essential partner for our Operations teams (mainly for the studio teams). This is a unique opportunity to collaborate with various stakeholders, develop robust financial models, and shape our growth!
What You Will Do:
Shaping our Financial Strategy:
Collaborate with departments to drive scalability by optimizing our operational mechanisms and initiating corrective actions.
Dive deep into data for root cause analyses that uncover actionable insights and fuel our growth and operational excellence.
Precisely Executing Financial Planning & Analysis:
Lead the monthly analysis of actual results, guide annual budgeting, and ensure rigorous and precise financial control.
Implement effective tools and processes for strategic project management and support capital allocation governance.
Contributing to Our Continuous Development:
Assist the Manager, Financial Planning & Analysis, in the full ownership of strategic projects, ensuring financial alignment and governance.
Collaborate on the creation of business cases and use data to support workforce forecasts.
Hold a bachelor's degree in Business Administration, Finance, or a related field.
A professional designation (CFA, CA, CGA, CMA / CPA, or MBA) will be considered an asset.
3 to 5 years of experience in finance, including direct experience in FP&A.
Experience with Adaptive Insights or other financial budgeting software will be considered an asset, as well as experience with SAP or another ERP.
French language proficiency is required as it is the language in the Quebec province.
What makes you stand out:
Strategic and Tactical Thinker: You juggle long-term visions and concrete actions, transforming challenges into opportunities.
Analytical and Organized: Your sharp mind breaks down complex data for informed decisions, all with exemplary rigor and attention to detail.
Autonomous and Collaborative: You excel at independent work, while also being a valued team player, comfortable working with cross-functional teams.
Strong Financial Tool Skills: You use Microsoft Excel with ease, and have practical knowledge of data mining tools such as SQL.
Exceptional Communicator: You articulate your analyses with clarity and impact, and your presentations captivate your audience.
Additional Information
Hybrid work schedule
We believe in a balance between in-person collaboration and flexibility. That's why this is a hybrid role, with in-office days on Tuesdays and Wednesdays to connect as a team, and the potential for additional days based on business needs.
Perks And Benefits:
- Extended health and dental benefits, including comprehensive mental health programs and coverage.
- Parental top up program.
- Generous Employee Discount.
- Access to telemedicine and employee and family assistance program.
- Savings and retirement plan matching contributions.
- Gender Affirmation Coverage.
- Opportunity to work with cutting edge technologies and an innovative team that’s pushing the boundaries of technology.
SSENSE is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. If you need special accommodations, let us know. We will do our best to accommodate you!
#LI-Hybrid
Senior Analyst, Financial Planning & Analysis
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Job Description
POSITION SUMMARY
Our client is a global leader chemical manufacture with a focus on innovation, quality, and performance, they are poised for continued growth under new strategic initiatives. This is an opportunity to be part of a company transforming its financial operations and business support functions from the ground up.
This newly created Senior FP&A Analyst role is ideal for a strategic and detail-oriented finance professional who thrives in a fast-paced, manufacturing environment. Reporting to the Director of Finance , this role will be instrumental in shaping the financial planning cycle, business performance insights, and cross-functional reporting frameworks. This is a builder role, not maintenance. You will help design and implement the FP&A infrastructure needed to support scalable growth.
RESPONSIBILITIES
- Own the FP&A reporting cycle: month-end packages, forecasts, and financial dashboards
- Lead monthly results analysis and present insights to senior leadership and the board
- Drive S&OP processes with a focus on sales forecasts, demand planning, and inventory management
- Support cash flow and working capital management strategies
- Build financial models for CapEx planning and scenario analysis
- Collaborate with Sales, Plant Operations, Supply Chain, and Accounting to drive profitability
- Develop KPIs and dashboards to support performance management
- Lead SG&A reporting, run monthly spend reviews, and improve data clarity
- Take ownership of new reporting processes, analytics, and financial health initiatives
- Contribute to establishing a PMO to monitor and report on key finance projects
- Identify gaps in current processes and implement improvements across reporting, forecasting, and control
QUALIFICATIONS & SKILLS
- 5+ years of progressive FP&A, cost accounting, or corporate finance experience
- Bachelor’s degree in finance, Accounting, Economics, or related field
- Chartered Professional Accountant (CPA) designation required, Certified Management Accountant (CMA) designation is an asset
- Manufacturing industry experience is required
- Consulting background or experience in private equity-backed environments is an asset
- Advanced Microsoft Excel and financial modeling skills required
- Proven experience designing and improving FP&A processes from the ground up
- Strong communication skills with the ability to present financial insights to executive stakeholders
- Hands-on experience with ERP systems (Infor M3 preferred) and BI tools (Power BI or similar)
- High degree of business acumen, ownership, and a collaborative approach to cross-functional partnerships
- Experience working in dynamic, mid-sized companies with evolving financial processes are an asset
WORK ENVIRONMENT
- Hybrid model: Currently 1 day per week in-office (Tuesdays); likely to increase to 2–3 days/week
- Office location: Toronto, ON
- Collaborative, transparent, and performance-driven culture
- Leadership encourages autonomy, growth, and open communication
This job description represents the general responsibilities and duties of our client’s position but should not be construed as an all-inclusive detailed job description.
Confidentiality Note
This search is being conducted confidentially . Details regarding the organization and its operations will be shared with qualified candidates during the interview process.
At The Talent Company, we recognize the value of different perspectives and experiences to prompt innovation, spark creativity, and solve problems. As an equal employment opportunity organization, we do not discriminate against any employee or applicant for employment based on race, Aboriginal peoples, members of visible minorities, sex, age, national origin, religion, sexual orientation, gender identity, persons with disabilities and all other categories protected by law.
We are committed to Equal Opportunities and welcome applications from all sections of the community. Please let us know if an adjustment or adaptation is required at any stage to support you during the recruitment journey.
Analyst, Financial Planning and Analysis
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Job Description
Salary:
WHO WE ARE
Low Tide Properties is a private real estate investment, development, and management company founded in 2010 and headquartered in Vancouver, Canada. Our mission is to own and manage a diverse portfolio of office, industrial, multifamily-rental, and retail properties, focusing on value creation over time for each property.
WHAT WE DO
We invest in neighborhoods and properties that we know best. Our investment rationale is honed through partnerships with tenants and a deep commitment to each neighborhood. We are incredibly driven and passionate about the opportunities to create a positive impact in the communities we invest in.
Tenant service is our priority, and we are passionate about all things community. Our mission is to transform the neighbourhoods we invest in we do so thoughtfully, knowing each small action can lead to a great impact. This can mean anything from supporting public art, to participating on the boards of local Business Improvement Associations, to taking pride in keeping our buildings clean and well-lit.
THE ROLE
Reporting to the Manager, Financial Planning & Analysis (FP&A), the Analyst will be responsible for business processes related to the operating budget and capital budget management and long-term financial planning for the Company. Responsibilities of this role will include supporting FP&A in all aspects of budgeting, reporting, and forecasting. This position will work closely with the Accounting, Property Management and Asset Management teams in the planning and preparation of the Annual Operating Plan.
RESPONSIBILITIES
- Create and maintain complex financial workpapers and models to inform business decisions
- Prepare monthly cash flow forecast updates to help evaluate ongoing cash requirements
- Assist in preparation of various senior management and board reporting, including the annual operating plan, quarterly management reports, and strategic plan
- Collaborate cross-functionally with the Property, Asset Management & Development teams and third-party property managers and developers, to identify and investigate monthly and quarterly variances to budget and forecast, proactively identifying opportunities for improvement and potential risks
- Identify opportunities to enhance and streamline processes and reporting to meet the needs of both external and internal users
- Participating in system/reporting customizations
- Assist with valuations process and assist with property level analysis
- Analyze property performance; update return calculations, gather market data, and underwrite proforma returns.
- Assist with loan management; ongoing maintenance of loan summaries, loan forecast assumptions, and loan cash flows
- Assist with transactions, financings, acquisitions, and dispositions
- Ad hoc reporting and insightful analysis, as required
QUALIFICATIONS & REQUIREMENTS
- 3-5 years of experience in finance or accounting.
- Post-secondary education in Finance or a relevant field.
- Designated CPA or CFA, or actively working towards a designation.
- Advanced proficiency in Power BI and Power Query, including the ability to build dynamic dashboards, perform complex data modeling and transform large datasets for financial analysis and reporting.
- Experience working in real estate industry is an asset.
- Advanced working proficiency in Excel and PowerPoint and experience with accounting software applications (familiarity with Yardi is an asset).
- Proficiency in planning, analysis, budgeting, forecasting and building, and managing complex financial models and financial statements, while maintaining a high degree of accuracy.
- Ability to adjust time management to respond to prioritized tasks with varying deadlines, and the flexibility and dedication to support other departments.
- Self-motivated and results oriented with a focus on delivering high-quality work, specifically around data quality.
- Exceptional verbal and written communication skills.
This is a general description of the tasks and skills required. Additional responsibilities and duties may be required to successfully perform this position.
WHY JOIN US
The successful candidate will have the opportunity to work alongside a team that is passionate about the company's mission and portfolio. This position provides an expected starting base salary of $80,000 - $5,000, commensurate with experience, along with a competitive benefits package and bonus opportunity. Our benefits are designed to support all facets of your life; employees are provided with a 1,500 annual fitness allowance, employer-paid health benefits, RRSP matching, and extensive opportunities for personal and professional development. We foster open communication in our office and have regular team socials, workouts, and community events.
HOW TO APPLY
Please select the following link to submit your application on our careers page.
Financial Planning & Analysis Manager
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Ya YA Foods is a dynamic and high-growth manufacturer of liquid food and unique beverages. With over 30 years’ experience, we have evolved into a versatile manufacturer and co-packer of a variety of low acid and high acid beverage and liquid food items. We are a family-owned Canadian business who prides itself in its proven track record of satisfying the needs of global multi-national customers. We are a solution provider for our customers, always striving to exceed expectations on innovation, quality, service, and speed to market. For further information about us, please check our website at yayafoods.com
**A career at Ya YA FOODS will offer you the opportunity to…**
* Build a career, not just have a job
* Work in a dynamic and high-growth company with very skilled professionals
* Become part of a teamwork focused culture
* Be a part of an organization that supports your future growth path
**Reports to:** Chief Financial Officer
**Responsibilities:**
* Manage all aspects of financial planning and analysis (forecast, budget, long-range planning, and variance analysis).
* Generate financial analyses, reports, and presentations for executives.
* Work cross-functionally on budgeting and ad hoc forecasting projects.
* Develop KPIs and analyses to track key business metrics.
* Generate Monthly and yearly budget head count dashboard for senior leaders.
* Develop and maintain Customer, Manufacturing Line and SKU level P&L.
* Develop a portfolio optimization process to align company's product offerings with its business objectives and customer needs.
* Work cross-functionally and develop a process to deliver the strong material margin.
* Work cross-functionally to drive value leadership (cost saving idea generation, quantification, resource planning, execution)
* Support CFO into development and completion of Board of Director monthly/qtly presentations.
* Manage a team of 3 direct reports (4 total) and ensuring all members feels engaged at work via leading with purpose, bi-weekly 1:1, development plan, setting clear objectives, etc.
* Oversee area of Annual Site Performance Calibration, Production & Revenue pacing analysis by managing work through others
* Key stakeholder in Site Sales & Operational Planning (S&OP).
+ Representing Finance in the Customer Management Review (Step 1)
+ Consolidate & validate volume forecast in the Demand & Supply Management Review (Step 2 & 3)
* Continuous Improvements Lead for Finance Team.
* Fulfill any financial audit requests.
* Compliance with the Company's Integrated Management Systems which includes, but is not limited to Production, Quality, Food Safety & GMP.
* Compliance with all rules & policies regarding health safety, occupational safety, environmental safety, food safety, legal regulations, company requirements, etc.
* Other duties as assigned.
**Qualifications:**
* Bachelor Degree in Business, Commerce, Accounting, Finance, or a related field
* 7+ years of previous related job experience in finance & financial planning and analysis
* Proficiency with Microsoft Office Suite (Word, PowerPoint, Outlook, and Excel)
* High level communication skills to interact with all levels of management
* Able to organize, multitask, prioritize, and manage time efficiently
* CPA designation (earned or working towards) an asset
* NB: Successful candidates will be required to provide photo ID, banking details, a valid SIN number, and (if applicable) a valid work permit
***Why Join Us***
We believe that the key to creating and growing a successful business is by investing in our people—some of whom have been a part of our team for over 30-years. This is at the core of who we are, what we do, and how we grow our business—as a versatile, automated manufacturer and co-packer of a wide-variety of beverages and liquid food items. In our view, a happy team means a better workforce, a better product, and more satisfied customers.
*Furthermore, we encourage different perspectives and celebrate diversity in our workforce. Where every employee has the opportunity to realize his or her full potential in a working environment that is supportive of everyone. Upon request, we will gladly provide accommodations to any candidate with a disability taking part in the selection process.*
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