321 Financial Analysts jobs in Canada
Senior Financial Planning Analyst

Posted 26 days ago
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Job Description
At Wolters Kluwer, our Tax & Accounting division enables tax and accounting professionals and businesses of all sizes to drive productivity, navigate change, and deliver better outcomes. With workflows optimized by technology and guided by deep domain expertise, we help organizations grow, manage, and protect their businesses and their client's businesses.
As a Senior Financial Planning Analyst, you will engage in more advanced financial tasks and provide significant support in the analysis and preparation of financial data. Your role will ensure that accurate financial insights are available for decision-making, aiding the organization's financial planning and analysis efforts efficiently.
Responsibilities:
- Produce comprehensive financial reports and analyses for month end.
- Independently conduct financial forecasting and trend analysis.
- Develop and update complex financial models.
- Analyze profit-and-loss statements and provide recommendations.
- Analyze and forecast cashflow.
- Research and analyze economic progressions impacting financial planning.
- Collaborate on the development of financial strategies.
- Support the preparation of budget proposals and schedules.
- Ensure accuracy and reliability of financial data and reports.
- Participate in scenario analysis for future business planning.
- Present financial insights to management as needed.
Skills:
- Comprehensive Data Analysis: Proficient in complex financial data analysis. Excel proficiency, and preferred experience with SAP, Business Warehouse (BW), and planning reporting software such as Hyperion and Infor (GEAC).
- Forecasting: Skilled in performing detailed financial forecasting.
- Advanced Modeling: Proficient in developing and updating complex financial models.
- Report Analysis: Ability to produce and interpret comprehensive financial reports.
- Strategic Insight: Providing insights based on financial data and trend analysis.
- Economic Research: Proficient in researching and analyzing economic trends.
- Scenario Planning: Assisting in "what if" scenario analyses for strategic planning.
- Presentation Skills: Capable of presenting financial data and insights effectively.
Qualifications:
Education: Bachelor's degree in accounting or finance preferred or related degree; or equivalent experience.
Experience: 3+ years of financial planning, analysis, budgeting, and forecasting experience within business unit and/or corporate experience.
_Applicants may be required to appear onsite at a Wolters Kluwer office as part of the recruitment process._
EQUAL EMPLOYMENT OPPORTUNITY Wolters Kluwer U. S. Corporation and all of its subsidiaries, divisions and customer/business units is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.
Senior Financial Planning Analyst
Posted today
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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.
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.
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 Analyst, Financial Planning & Analysis
Posted today
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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
Posted today
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Job Description
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.
Manager, Financial Planning & Analysis
Posted 5 days ago
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Job Description
**Date:** Aug 19, 2025
**Location:** Ontario, CA
**Company:** BIC
For over 75 years, BIC has been creating ingeniously simple and joyful products that are a part of every heart and home.As a member of our team, you'll be a part of reigniting a beloved brand as we continue to reimagine everyday essentials in new, sustainable and responsible ways. **It's a colorful world - make your mark by joining the BIC team today!**
The Manager, Financial Planning & Analysis provides direct financial, analytical, and strategic guidance to the Canada Commercial organization with Sales, Marketing and Supply Chain as main stakeholders. This position reports directly to the Team Lead, Finance (Senior Manager) Canada. The Finance Manager's scope covers FP&A responsibilities for the full P&L of the Canada business with direct accountability of the financial forecasts and plans of COGS, Brand Support and OPEX. While the management of Sales and Gross-to-Net lies with the Commercial Finance position, the Manager of FP&A will also need to coordinate those areas as part of a full P&L rollup. The position will be in close collaboration and mentorship with the Director of NAM FP&A to ensure consistency and active collaboration as a consolidated NAM team.
** What You'll Do:**
+ Develop, implement, and manage the operating plan, forecasts, and multi-year plans, working closely with Sales, Business Development, Marketing and local Supply Chain to compile the annual operating plan and the presentation to BIC leadership.
+ Manage monthly financial updates along with associated financial analysis providing in-depth commentary of the total regional and individual category results, including monthly variance analysis and price/volume/mix analysis.
+ Build and maintain brand/category-level P&Ls, highlighting risks, opportunities, and performance drivers.
+ Analyze gross profit impact of Special Price Requests (SPR) and provide approvals. Perform ad hoc P&L and margin analysis to support customer negotiations or strategic decisions.
+ Provide financial insights for new product launches, pricing discussions, and marketing strategies.
+ Support Canada Supply Chain team with forecasting and planning related activities, while also providing backup support for the Cost Analyst to ensure continuity of financial operations.
+ Work with the Business Development and Marketing team in developing top-down Category targets, promotional and new products investment options, and assist with financial guidance on resource allocation / investment choices.
+ Analyze Consumer Facing Support and Advertising programs to ensure adequate returns on investment choices and proactive advice on future plans for investments.
+ Provide the Team Lead, Finance (Senior Manager) Canada and VP Finance, North America with timely and accurate forecasts, identifying risks and opportunities versus current approved plan along with recommendations for resolving identified issues outside of the scope of the individuals' responsibilities.
+ Become knowledgeable of the products, the market, the customers, and the consumers which enable us to better understand the financial results and the business drivers.
+ Identify and implement process improvement initiatives.
**What We're Looking For In You:**
+ Bachelor's degree or Masters's/MBA in Finance or Accounting OR equivalent work experience is required
+ 6+ years of finance experience in a profit driven organization is required with a focus in budgeting and forecast
+ CPG industry experience is preferred
+ Advanced computer skills in Excel, PowerPoint, etc.
+ Experience in JDE, Hyperion Financial Management, TM1, Anaplan, or Power BI is a plus
+ Ability to effectively communicate across functions, with all levels of the organization, and with international (Global) team members
+ Willingness to adapt to changing business requirements and learn new systems/methods as required
+ Strong decision-making, organizational and problem-solving skills are essential as well as the ability to work effectively in a deadline intensive environment
+ Strong presentation skills with the ability to influence the audience
+ Strong analytical and problem-solving skills, as well as a strong knowledge of budgeting and forecasting are essential
BIC is an Equal Opportunity Employer. We strongly commit to hiring people with different backgrounds and experiences to help us build better products, make better decisions, and better serve our customers. We do not discriminate based upon race, religion, color, national origin, gender, sexual orientation, veteran status, disability status, or similar characteristics. All employment is decided based on qualifications, merit, and business need.
BIC is not seeking assistance or accepting unsolicited resumes from search firms for this employment opportunity. Regardless of past practice, all resumes submitted by search firms to any team member at BIC via email, or directly to a BIC team member in any form without a valid written search agreement in place for that position will be deemed the sole property of BIC, and no fee will be paid in the event the candidate is hired by BIC as a result of the referral or through other means.
Financial Planning & Analysis Manager
Posted 6 days ago
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Job Description
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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