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65 Financial Strategy jobs in Canada

Controller - Financial Strategy & Operational Insight

Techo-Bloc

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Job Description

Job Description

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Company Description

At Techo-Bloc, we’re entrepreneurial innovators who take pride in rolling up our sleeves and making things happen. With 9 cutting-edge manufacturing facilities, 13+ distribution centers, and over 900 employees across 20+ North American locations, we’re driven by bold growth, creativity, and a commitment to excellence—all within a collaborative and inclusive work environment.

Job Description

Hybrid Opportunity 

Techo-Bloc is seeking a strategic and hands-on Controller to lead our Canadian financial operations. This role blends the precision of financial reporting with the proactive thinking of business advisory, to support performance optimization through financial analysis. You will go beyond traditional accounting, actively engaging with operational teams, visiting our plants, and identifying where improvements in processes, cost efficiency, and reporting can add tangible value.

Reporting directly to the Senior Controller and working closely with Directors, this is a highly visible role designed for a professional who thrives on turning financial data into business insight and action.

Key Responsibilities

Strategic Analysis & Business Insight

  • Visit manufacturing plants to understand operational realities and cost drivers.
  • Perform detailed operational and financial analysis to identify trends, anomalies, and underperforming areas.
  • Proactively present findings and recommendations to senior leadership on where improvements can be made or where activities may no longer be profitable.

Financial Reporting & Oversight

  • Oversee the preparation of accurate monthly, quarterly, and annual financial statements, including comprehensive supporting notes and variance explanations.
  • Ensure timely reconciliation of key general ledger accounts (inventory, fixed assets, loans, AP, AR), in collaboration with the Assistant Controller.
  • Maintain high-quality documentation to support financial accuracy and audit readiness.

Cost Monitoring & Efficiency

  • Lead or supervise cost efficiency initiatives with a focus on operational improvement, not just expense reduction.
  • Contribute to product profitability reviews, capital expenditure evaluations (ROI), and financial modeling to support decision-making.
  • Collaborate with department leads to build and monitor KPIs tied to performance and efficiency.

Compliance & Budgeting

  • Lead the annual budget and quarterly forecast process, ensuring alignment with strategic objectives.
  • Prepare and submit monthly GST/QST filings and ensure compliance with tax and regulatory requirements.
  • Oversee the annual external audit and review all supporting documentation and tax schedules.

ERP & Financial Systems

  • Serve as a finance lead in the implementation of Microsoft D365 ERP system, focusing on automation, enhanced reporting, and process improvement.
  • Work with IT and finance teams to streamline workflows and optimize system usage.

 Special Projects & Initiatives

  • Spearhead financial statement consolidation across multiple entities.
  • Lead or assist in the implementation and optimization of new government incentive programs.
  • Take ownership of special projects that contribute to operational performance, financial transparency, and business transformation.
Qualifications

  • CPA designation (Chartered Professional Accountant) is required.
  • 5+ years of progressive experience in accounting and financial leadership.
  • 3+ years of hands-on experience with cost control, budgeting, forecasting, and financial process improvement.
  • Proven ability to turn analysis into actionable insight and communicate with executive stakeholders.
  • Advanced proficiency in Excel (pivot tables, Power Query, macros, dashboards) is critical.
  • Strong ERP knowledge (Microsoft AX, D365, SAP, or similar), including experience with migrations or upgrades.
  • Exceptional communication and interpersonal skills, with the ability to engage cross-functional teams.
  • Bilingual (French/English) is required; strong English skills are essential to support U.S. operations.
  • Experience in a manufacturing or production environment is strongly preferred.


Additional Information

Why work for us?

  • A strategic, visible role with influence across operations and executive leadership.
  • The opportunity to be part of meaningful business transformation and ERP implementation.
  • A collaborative and forward-thinking culture where finance is a key business partner.

Career Growth and Recognition:  At Techo-Bloc, we're career builders. Explore advancement opportunities through our well-defined career paths by department. Your success is our shared responsibility, supported by a culture that values your unique contributions.

Performance-Driven Rewards:  Experience the direct impact of your efforts with competitive performance-based bonuses. Join a passionate, driven team that collaborates seamlessly to achieve remarkable results.

Financial Stability:  We’ve experienced consistent growth, reflecting our strong financial health and continued geographical expansion across North America.

Collaborative Company Culture:  Ditch the silos and join us in driving innovation and excellence together. We support and care about each other’s success! Experience a vibrant culture with 5-star ratings from most of our employees. Leave egos at the door as we engage in activities like brainstorming sessions, lively BBQs, and festive parties, fostering a strong sense of community and belonging.

Perks and Benefits:

  • Group insurance & RRSP with employer contribution
  • 24/7 telemedicine & Employee Assistance Program (EAP)
  • Inhouse leadership development and coaching
  • Training & Development Programs
  • Considerable referral bonuses
  • Discounts on Techo-Bloc’s products
  • Healthy snack-filled kitchens
  • Techo-Bloc branded swag
  • Free parking
  • Employee Recognition Events
  • English and French courses available as needed

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Controller - Financial Strategy & Operational Insight

Ayr, Ontario Techo-Bloc

Posted today

Job Viewed

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Job Description

Job Description

Job Description

Company Description

At Techo-Bloc, we’re entrepreneurial innovators who take pride in rolling up our sleeves and making things happen. With 9 cutting-edge manufacturing facilities, 13+ distribution centers, and over 900 employees across 20+ North American locations, we’re driven by bold growth, creativity, and a commitment to excellence—all within a collaborative and inclusive work environment.

Job Description

Techo-Bloc is seeking a strategic and hands-on Controller to lead our Canadian financial operations. This role blends the precision of financial reporting with the proactive thinking of business advisory, to support performance optimization through financial analysis. You will go beyond traditional accounting, actively engaging with operational teams, visiting our plants, and identifying where improvements in processes, cost efficiency, and reporting can add tangible value.

Reporting directly to the Senior Controller and working closely with Directors, this is a highly visible role designed for a professional who thrives on turning financial data into business insight and action.

Key Responsibilities

Strategic Analysis & Business Insight

  • Visit manufacturing plants to understand operational realities and cost drivers.
  • Perform detailed operational and financial analysis to identify trends, anomalies, and underperforming areas.
  • Proactively present findings and recommendations to senior leadership on where improvements can be made or where activities may no longer be profitable.

Financial Reporting & Oversight

  • Oversee the preparation of accurate monthly, quarterly, and annual financial statements, including comprehensive supporting notes and variance explanations.
  • Ensure timely reconciliation of key general ledger accounts (inventory, fixed assets, loans, AP, AR), in collaboration with the Assistant Controller.
  • Maintain high-quality documentation to support financial accuracy and audit readiness.

Cost Monitoring & Efficiency

  • Lead or supervise cost efficiency initiatives with a focus on operational improvement, not just expense reduction.
  • Contribute to product profitability reviews, capital expenditure evaluations (ROI), and financial modeling to support decision-making.
  • Collaborate with department leads to build and monitor KPIs tied to performance and efficiency.

Compliance & Budgeting

  • Lead the annual budget and quarterly forecast process, ensuring alignment with strategic objectives.
  • Prepare and submit monthly GST/QST filings and ensure compliance with tax and regulatory requirements.
  • Oversee the annual external audit and review all supporting documentation and tax schedules.

ERP & Financial Systems

  • Serve as a finance lead in the implementation of Microsoft D365 ERP system, focusing on automation, enhanced reporting, and process improvement.
  • Work with IT and finance teams to streamline workflows and optimize system usage.

 Special Projects & Initiatives

  • Spearhead financial statement consolidation across multiple entities.
  • Lead or assist in the implementation and optimization of new government incentive programs.
  • Take ownership of special projects that contribute to operational performance, financial transparency, and business transformation.
Qualifications

  • CPA designation (Chartered Professional Accountant) is required.
  • 5+ years of progressive experience in accounting and financial leadership.
  • 3+ years of hands-on experience with cost control, budgeting, forecasting, and financial process improvement.
  • Proven ability to turn analysis into actionable insight and communicate with executive stakeholders.
  • Advanced proficiency in Excel (pivot tables, Power Query, macros, dashboards) is critical.
  • Strong ERP knowledge (Microsoft AX, D365, SAP, or similar), including experience with migrations or upgrades.
  • Exceptional communication and interpersonal skills, with the ability to engage cross-functional teams.
  • Bilingual (French/English)  is strongly preferred.
  • Experience in a manufacturing or production environment is strongly preferred.


Additional Information

Why work for us?

  • A strategic, visible role with influence across operations and executive leadership.
  • The opportunity to be part of meaningful business transformation and ERP implementation.
  • A collaborative and forward-thinking culture where finance is a key business partner.

Career Growth and Recognition:  At Techo-Bloc, we're career builders. Explore advancement opportunities through our well-defined career paths by department. Your success is our shared responsibility, supported by a culture that values your unique contributions.

Performance-Driven Rewards:  Experience the direct impact of your efforts with competitive performance-based bonuses. Join a passionate, driven team that collaborates seamlessly to achieve remarkable results.

Financial Stability:  We’ve experienced consistent growth, reflecting our strong financial health and continued geographical expansion across North America.

Collaborative Company Culture:  Ditch the silos and join us in driving innovation and excellence together. We support and care about each other’s success! Experience a vibrant culture with 5-star ratings from most of our employees. Leave egos at the door as we engage in activities like brainstorming sessions, lively BBQs, and festive parties, fostering a strong sense of community and belonging.

Perks and Benefits:

  • Group insurance & RRSP with employer contribution
  • 24/7 telemedicine & Employee Assistance Program (EAP)
  • Inhouse leadership development and coaching
  • Training & Development Programs
  • Considerable referral bonuses
  • Discounts on Techo-Bloc’s products
  • Healthy snack-filled kitchens
  • Techo-Bloc branded swag
  • Free parking
  • Employee Recognition Events
  • English and French courses available as needed

This advertiser has chosen not to accept applicants from your region.

Director, Enterprise Financial Modeling & Strategy

M3C Toronto, Ontario Sun Life Financial

Posted 3 days ago

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Job Description

Director, Enterprise Financial Modeling & Strategy page is loaded Director, Enterprise Financial Modeling & Strategylocations: Toronto, Ontario: Sun Life Waterloo Kingtime type: Full timeposted on: Posted Todayjob requisition id: JRYou are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll have new and exciting opportunities to make life brighter for our Clients - who are at the heart of everything we do. Discover how you can make a difference in the lives of individuals, families and communities around the world. Job Description: About the role Reporting to the AVP, Enterprise Finance Analysis & Initiatives, this role will support Enterprise Finance and the Chief Financial Officer in the evaluation and execution of mergers and acquisitions, as well as strategic investments.As a key member of the Enterprise Finance team, the successful candidate will work closely with Corporate Development and key Corporate Finance partners such as Accounting Policy, Tax, Capital. They will be responsible for developing material to help Corporate Development, the Executive Team and the Board assess transactions. This includes the coordination and communication with various partners on financial and valuation aspects of M&A projects. Responsible for building and maintaining financial models of the financial impacts of target companies to Sun Life. This includes returns analysis and impacts to key metrics such as EPS and ROE under various financing scenarios and acquisition structures. This includes modelling the expected financial reporting impacts. Developing high quality materials to support the CFO, Corporate Development and Executive Team in understanding key financial impacts and risks of the deal from an Enterprise perspective. This will include engaging with Capital, Tax, Accounting Policy, BG and BU Finance teams, Corporate Development and third-party advisors. Second line of defense review and challenge of financial models to evaluate target company valuations and expected returns to Sun Life from M&A opportunities. Target models are typically prepared by Business Group/Unit Finance teams and valuation agents. Support a variety of cross enterprise initiatives (primarily related to M&A) under the executive sponsorship of the Chief Financial Officer, support includes financial/business analysis, internal & external research or analysis, process design and provide meaningful information in response to issues / questions raised. Maintain, enhance, and develop company-wide M&A best practices, metrics, operating guidelines and taxonomy. Provide support to business partners in understanding the M&A operating P&L and valuation models and coordination of deliverables and CFO presentations. Assist in the preparation of presentation materials for Executive Team and Board consumption including complex financial analysis. Support the drafting, coordination and approval of Enterprise financial components for (i) request for approval and (ii) business case review and approval Education - Business, Math, Economics or Finance degree. Credentials - Finance, accounting or valuation credentials preferred (e.g. CPA, CFA, CBV etc.) Actuarial credentials will also be considered. Experience - Progressive experience in financial planning & analysis, transaction services, investment banking, private equity, or corporate development. Career progression - demonstrated track record of increasing responsibility and advancement, reflecting strong performance and impact Financial modelling - Proficiency building, auditing, and managing complex models preferred. Strong attention to detail. Strong and oral communication skills. Experience preparing executive and/or board materials is an asset. Intellectual curiosity - a demonstrated desire to understand business drivers, industry dynamics, technology tools, and emerging trends to inform better decision-making and improve efficiency of operations Comfort with ambiguity and constantly changing priorities in a fast-paced environment. Navigating uncertainty with sound judgement, adaptability, and a solutions-oriented mindset. Integrity and discretion - ability to handle confidential and market-sensitive information with professionalism Strong business acumen, technical financial acumen and analytical skill set - ability to absorb information quickly on a variety of complex issues (financial and non-financial) and summarize key issues or concerns and identify common themes and trends Strong prioritization and organizational skills - ability determine what is important and most value add, self-motivated and demonstrates initiative with the ability to work in an unstructured environment Strong Partnership skills - Ability to partner effectively with a broad range of stakeholders including executive level. Industry knowledge - preference will be given to knowledge and experience with one or more of Sun Life's business types (Wealth and Asset Management, Individual Insurance and Group Health Insurance) Willingness and ability to deliver top quality work over under tight deadlines. Travel is not expected. What's in it for you: Being a member of the Sun Life family, a group of people united by our Purpose: to help Clients and Employees achieve lifetime financial security and live healthier lives. In 2024, Sun Life ranked among the top 100 most sustainable global corporations by Corporate Knights for the 15th consecutive year, leading Canadian insurers. We are proud to be on the 2024 Best Workplaces in Canada list by Great Place to Work. We're also listed as one of the Best Workplaces for Women and Best Workplaces with Most Trusted Executive Teams. Our unique Sabbatical Program gives you the opportunity to take up to 6 weeks off, every five years. Care Days available for self-care or care of others (i.e., family or others you may support) and Sick Days to support your well-being.The Base Pay range is for the primary location for which the job is posted. It may vary depending on the work location of the successful candidate or other factors. In addition to Base Pay, eligible Sun Life employees participate in various incentive plans, payment under which is discretionary and subject to individual and company performance. Certain sales focused roles have sales incentive plans based on individual or group sales results. Diversity and inclusion have always been at the core of our values at Sun Life. A diverse workforce with wide perspectives and creative ideas benefits our Clients, the communities where we operate and all of us as colleagues. We welcome applications from qualified individuals from all backgrounds.Persons with disabilities who need accommodation in the application process, or those needing job postings in an alternative format, may e-mail a request to are proud to be a hybrid organization that offers our employees the choice and flexibility to work from both the office and virtually based on the needs of the business, our Clients and you! Several work options are available and can be discussed throughout the selection process depending on the role requirements and individual needs.We thank all applicants for showing an interest in this position. Only those selected for an interview will be contacted. Salary Range: 110,000/ - 180,000/ Job Category: Finance Posting End Date: 09/10/2025 Shine together At Sun Life, you can be your most brilliant self. Our supportive, flexible, and inclusive work environment is one where you - and your career - can thrive. Whatever

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Manager, Financial Planning & Analysis

Ontario, Ontario BIC Corporation

Posted 12 days ago

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**Manager, Financial Planning & Analysis**
**Date:** Sep 17, 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.
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Manager, Financial Planning & Analysis

Toronto, Ontario Corby Spirit and Wine

Posted 3 days ago

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Job Description

Join Corby Spirit and Wine Limited and Hiram Walker & Sons Ltd.,: Where Moments Matter

At Corby and Hiram Walker, we’re more than a company - we’re curators of unforgettable moments. Our portfolio boasts some of Canada’s most iconic and award-winning brands, including J.P. Wiser’s, Lot No. 40, Pike Creek, and Gooderham & Worts Canadian whiskies, Polar Ice vodka, Lamb’s rum, Ungava gin, McGuinness and Cabot Trail liqueurs, Ace Beverage Group’s Cottage Springs, Cabana Coast, Liberty Village, and Good Vines, and Foreign Affair wines. But that’s just the beginning.

Through its affiliation with Pernod Ricard SA, Corby represents leading international brands such as Absolut vodka, Jameson and Redbreast Irish whiskies, The Glenlivet, Chivas Regal, Ballantine’s and Aberlour Scotch whiskies, , Altos tequila, Malibu and Havana Club rums, Kahlua liqueur, Skrewball Peanut Butter whiskey, Jefferson’s and Rabbit Hole bourbon whiskies, Del Maguey Single Village mezcal, Beefeater and Malfy gins, and Perrier-Jouët and Mumm champagnes, – making our portfolio the most comprehensive in the market.

Why Choose Us?

Igniting Conviviality: Derived from the French word “convivialité,” our ethos centres on human connection, authenticity, and friendliness. We create moments that matter, starting with how we work together.

Progressive Opportunities: Fuel your ambition with outstanding career prospects and rewards. Whether you’re a seasoned professional or just starting your journey, we’re invested in your growth.

Guided by our 4 core values: (1) grounded in the real; (2) fiercely authentic; (3) passion for challenge; and (4) connected beyond borders; we are team players, dream makers, trailblazers, movers and (cocktail) shakers. We have a passion for living life to the fullest, making new friends every day, and realizing our potential as people and as a business!

Learn about our rich heritage by clicking **HERE**for Corby and **HERE** for Hiram Walker.

Join us at Corby and Hiram Walker, where every day is an opportunity to make a difference.

**Position Summary**

- Reporting to the Senior Director of Business, Financial Planning and Analysis, the Financial Planning & Business Analysis Manager will coordinate the preparation and perform a first review of internal financial reports and analysis of monthly business performance, as well as play a key role in the management of budgeting & forecasting processes and in business partnering with Brand teams.
- The FP&A Manager will also act as a genuine business partner with Sales, Marketing and Supply Chain departments to prepare P&Ls business commentaries for actuals and rolling forecast with strong autonomy through regular interaction with Senior Management roles.
- The FP&A Manager will also support the innovation launches through New-to-market P&L forecast and manage the Advertising & Promotion (‘A&P’) spend along the year.
- Lastly, the FP&A Manager will take an active part in delivering on the Group’s Transformation agenda in the fields of Finance and assisting the FP&A Senior Director in ad-hoc analyses and presentations to be shared with Top-Management.

**Key Responsibilities**

- Coordinate the preparation and perform a first review of monthly business-oriented financial presentations and reports for various levels of senior leadership to measure the Company’s Profit and Loss results against Company objectives.
- Identify, analyze, and communicate underlying business trends and financial implications of strategic decisions to take adequate decisions.
- Prepare the monthly P&Ls business commentaries on Actuals and review it in a timely manner.
- Take an active participation in monthly rolling forecast (S&OP cycles) and business modeling preparation (by brand, strategic clusters and by market) to monitor the longer-term marketing investments of the Company, through regular interaction with Marketing teams and Senior Management roles.
- Act as a genuine business partner with the Marketing teams at Corby to manage our investment spends and with Sales team to acquire a deep business acumen and improve the quality of the business commentaries.
- Supervise the preparation and manage Corby Structure Costs actuals and forecasts, as well as develop an in-depth understanding of key Structure Costs longer-term stakes to challenge Business Unit Directors in the making of their budgets and provide Senior Management levels with efficient and accurate forecasts with the active support of the FP&A Director.
- Provide value-added business support and insights to other stakeholders to facilitate and influence strategic decision making, notably regarding regular operating expenses and new-to-market product launch process.
- Demonstrate logic and creative approach to problem solving while providing insights.
- Actively participate in ad-hoc business analyses and requests, such as regular business review presentations building and finance transformation project roll-out, with a particular focus on BI dashboarding and planning tools.
- Indirectly manage a pool of 3 business analysts with leadership and care, participate in the recruitment and development of FP&A analysts.

**Competencies**

- *Leadership:*

- **Entrepreneurship:** Proactively takes initiative, bold steps and calculated risks in broad autonomy to develop the business while assuming responsibility for decisions.
- **Results Orientation:** Delivers results and empowers others by setting clear objectives, providing adequate resources and feedback and ensuring focus on results achievement.
- **Live the Values:** Embodies and enthusiastically conveys Pernod Ricard’s key values, with adherence to ethics and a strong commitment to CSR initiatives.

- *Core Business & Finance:*

- **Reporting & Analysis:** Ability to produce, analyze, review and communicate timely accurate financial information in order to monitor and present performance to Senior Management levels and support decision-making.
- **Business Acumen:** Ability to deeply understand the key business stakes from a holistic perspective.
- **Project Management:** Ability to lead, plan, monitor and deliver projects in line with objectives.
- **Relationship Building:** Ability to build, nurture and leverage quality and trusting relationships. Ability to work and communicate effectively with internal and external stakeholders at all levels of the organization.
- **Processes & Information Systems:** Ability to drive change and proactively support the implementation and utilization of business processes and related information systems, improve business efficiency and support decision making.

- *Strong financial background:*

- **Finance Accounting & Consolidation:** Ability to generate and provide timely, accurate and auditable accounting records and financial statements in compliance with both statutory and Group standards in broad autonomy.
- **Cash Management & Financing:** Ability to understand and analyze cash flows and comment on cash generation business drivers.
- **Risk Management & Internal Control:** Ability to identify and evaluate Business Risks, design and implement appropriate risk-mitigation plan. Ability to implement and review controls to ensure compliance with external regulations/internal policies, reliability of financial information, and security of assets, whilst maintaining business efficiency.
- **Legal for Finance:** Ability to understand legal matters (contracts, intellectual properties) to analyze and consider their financial and operational impacts.

**Required Skills & Abilities**

- Self-motivated with demonstrated initiative to achieve goals and objectives.
- Self-starter who can work efficiently with limited supervision.
- Deep business acumen and established analytical skills with attention to detail - ability to analyze, evaluate, review and summarize financial information for accuracy and conformance to Group requirements.
- Strong critical thinking and complex problem-solving abilities.
- Strong influencing skills, proactive in challenging and influencing the business based on insight, knowledge and fact.
- Deep collaborative mindset to work and interact with other teams/stakeholders.
- Ability to manage numerous work streams simultaneously to tight timelines.
- Excellent communication skills with ability to communicate at all levels.
- Growth mindset, with openness to change.
- Proven leadership skills with the immediate potential to manage a small team.
- Strong interpersonal skills (both written and verbal).
- Reckoned ability to build up nice-looking slides to better convey key messages.
- High proficiency in MS Office products (Excel, PowerPoint, Word, PowerBI).

**Education**

- Management/Finance Degree.
- MBA preferred.
- Accounting designation (CA/CPA/CMA/CGA) seen as a plus.

**Experience**

- Previous experience in consulting firm; minimum 5 years of experience.
- Previous planning & reporting experience; minimum 7 years of experience in a financial reporting, planning or related environment.
- Fundamental deep knowledge of accounting and financial concepts.
- Previous industry experience would be an asset.
- Previous experience with Essbase, Tagetik, Anaplan, and PowerBI-based reporting systems would be an asset.

At Corby and Hiram Walker, we’re committed to fostering a workplace that reflects the diversity of the communities we serve. We welcome applications from all qualified individuals and Indigenous peoples, visible minorities, individuals with a disability, and 2SLGBTQIA+ individuals are encouraged to apply.

**Our Commitment: Accessible Employment Practices**

Pernod Ricard, alongside it’s Canadian affiliates Corby and Hiram Walker, is dedicated to providing accessible employment opportunities. If you require accommodation due to a disability or a medical need during any phase of the recruitment process or want to review our accommodation policies, please reach out to our Human Resources Department at

**Ontario Applicants:** Our practices align with the Accessibility for Ontarians with Disabilities Act (AODA) and the Ontario Human Rights Code.

Join us in creating a vibrant, inclusive workplace where everyone’s voice matters. Apply today!

**Job Posting End Date:**

**Target Hire Date***:**



**Target End Date**:
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Manager, Financial Planning & Analysis

Brampton, Ontario Solutions 2 Go

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Job Description

Job Description

About Us

Are you ready to move distribution forward?

Solutions 2 GO is a premier global distributor of video game products. With operations reaching 19 countries in North, Central and South America, and partnerships that further extend to Europe, Africa, Australia and Asia, Solutions 2 GO represents all publishers in the Canadian market, offers coast-to-coast distribution in the USA and is the exclusive distribution partner for Sony PlayStation in Latin America. Our leadership, processes and partnerships have earned us a reputation as the premier provider of flexible, dynamic distribution solutions for publishers, manufacturers and retailers around the world.

We are a remarkable team that delivers remarkable results. Our people help move Solutions 2 GO forward every day, through a shared commitment across every facet of our business. At Solutions 2 GO, we are moving distribution forward. If you are an achiever who is relentless in ensuring that we achieve business results and create a great company culture while doing it, then we’re looking for you!

Scope:

The Manager, Financial Planning & Analysis will play a key role to support organization’s planning, forecasting and analysis activities for a mid-size multinational company. This position reports directly to the VP, Financial Planning & Analysis, but is required to interface closely with all managers and senior management, both in Finance and in the Business.

Duties & Responsibilities:

  • Financial reporting and analysis activities including period and quarterly reporting of balance sheets, income statements and cash flows for both performance and non-performance entities, including but not limited to, the consolidated financial statement and notes, annual report, etc.
  • Coordination and preparation of the yearly budgets for all legal entities.
  • Coordination and preparation of monthly and quarterly forecasts.
  • Lead monthly reporting & consolidation process.
  • Leverage new analysis and presentation tools to simplify the presentation of complex information.
  • Coordinate, prepare and review management and cost-centre reporting.
  • Establish relationships and communicate effectively with persons across a variety of departments, at all levels within the organization.
  • Provide insightful interpretation of key business drivers underlying the business results, highlight key issues and make appropriate recommendations where required.
  • Actively contribute as a member of the Finance team and ensure ongoing communication with the broader Finance management team on the status / progress of projects and issues / points of interest that are relevant to the team / individuals.
  • Provide timely and constructive development feedback including holding regular 1:1s and team meetings, and preparation and delivery of mid-year and year-end performance evaluations.
  • Perform other ad-hoc financial, accounting, and capital analysis as required.

Skills & Qualifications:

  • 5-7 years of financial management (minimum 3 years post qualification management experience).
  • Bilingual Spanish is an asset.
  • University degree and Accounting designation required, MBA an asset.
  • Strong accounting, control and audit skills.
  • Advanced computer skills with an ability to manipulate large data sets in Excel.
  • Experience developing high quality executive level reporting packages.
  • Ability to handle a multi-currency environment.
  • Strong hands-on leadership skills and attention to detail.
  • Excellent communication skills.
  • Experience managing a small team.

The successful candidate will receive a conditional offer, contingent upon the successful completion of a background check conducted by our contracted third-party vendor. The specific clearance requirements vary by position and may include one or more of the following: criminal background check, credit check, employment verification, education verification, and driver’s abstract review. If you have any questions along the way, please do not hesitate to ask.

Solutions 2 GO Inc. is an equal opportunity employer. Accommodations are available on request for candidates taking part in all aspects of the selection process.

For more information on Solutions 2 GO Inc., please visit our website at:


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Director, Financial Planning & Analysis

Cambridge, Nova Scotia Gore Mutual Insurance

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Job Description

Job Description

Job Description

Next Horizon is here. Fueled by investments in talent and technology, our bold strategy to transform is nearly complete.

At Gore Mutual, we've always set ourselves apart as a modern mutual that does good. Now, we're proudly building on that legacy to transform our company—and our industry—for the better.

Our path forward sharpens our focus on business performance, driven by leading technology, innovation and an agile, high-performing culture. With Gore Mutual and Beneva announcing their intent to merge in 2026, we'll be uniting two well-established, financially strong, and trusted brands to become the strongest mutual insurer in Canada, ensuring Canadians have purpose-driven insurance options for generations to come. Come join us.

We're seeking a strategic financial leader to drive operational excellence and empower strategic decision-making. This position aims to provide leadership with high-quality financial and operational insights to support informed choices.

Reporting to the VP Finance this role is at the heart of our organization's financial strategy—delivering insights, guiding robust planning and forecasting, and championing transparency across departments. This dynamic leader will oversee the financial planning activities of the organization while also managing critical operational areas of the finance team.

The FP&A function at Gore is growing and we are looking for an experienced FP&A leader to add rigour by applying best practices and identifying opportunities to add value to the business. This role will partner with all functions across the organization adding value by providing financial insights. Leading a team of three this role will guide the organization through the annual budget working closely with underwriting, claims, actuaries and all department heads. Success is achieved through a thorough understanding of the financial drivers of the business. This is a rare opportunity to lead through transformation, influence enterprise-wide decisions, and help architect the financial foundation of the largest mutual in Canada.

If you're passionate about aligning financial stewardship with organizational growth and resilience, this is your opportunity to make a meaningful difference.

What will you do?

Lead Strategic Financial Planning & Forecasting

  • Develop and manage annual budgets, quarterly forecasts, and multi-year financial plans across all functions (underwriting, claims, operations, etc.).
  • Align planning with corporate goals, risk appetite, and regulatory considerations (e.g., IFRS 17, OSFI).
  • Coordinate input from business units and senior leadership, translating strategy into financial terms.
  • Forecasting and scenario analysis for impacts to regulatory capital (MCT)

Leadership & Team Development

  • Lead and develop a high-performing FP&A and payroll team.
  • Foster a collaborative, proactive, and analytical culture.
  • Ensure cross-training, knowledge continuity, and succession planning.

Financial Analysis, and Reporting

  • Provide variance analysis, trend insights, and scenario modeling
  • Identify and communicate key drivers of profitability (e.g., loss ratio, expense ratio, combined ratio).
  • Produce dashboards and reports to support decision-making and performance improvement initiatives
  • Oversee cross functional initiatives such as the annual calculation of broker profit commissions

Oversee Operational Payroll with Compliance and Accuracy

  • Monitor and oversee the outsourced payroll function ensuring timely and accurate payroll processing for all employees
  • Maintain compliance with federal and provincial employment standards, tax regulations, CPP, EI, and other remittances.
  • Partner with HR, Finance, and external payroll providers to manage system integrations and process improvements

Pension and Foundation & Tax

  • Working with our external actuaries, oversee the administration of the company pension plans including financial reporting and regulatory compliance
  • Lead accounting of Gore's charitable foundation, working closely with our purpose team
  • Coordinate with our external tax experts and facilitate the completion of tax returns and the accounting for income taxes
  • Reporting as necessary in line with committee meetings and any ad-hoc reporting

What will you bring?

  • 10+ years of related experience in progressive accounting/finance roles.
  • 5+ years leadership experience; ideally with experience leading and mentoring people leaders.
  • 5+ years of experience in an FP&A function
  • Deep knowledge of P&C Insurance operations including
    • GWP buildup
    • Claims composition
    • Reinsurance knowledge
    • Reserving and actuarial methodologies
  • Strong grasp of forecasting, budgeting and variance analysis including creating financial models
  • Understanding of payroll function – operational payroll, submissions, filings and reporting (preferred but not required)
  • Deep analytical skills (for eg when evaluating Cost/benefit analysis)
  • Tax knowledge to ensure calculations, disclosures, submissions and filings are done accurately & timely (preferred but not required)
  • Strong executive communication

Education:

  • Bachelor's Degree in finance, accounting or other quantitative discipline
  • CPA required

Work Location & Hybrid Model

We operate under a flexible hybrid work model designed to support collaboration, productivity, and work-life balance. This role is primarily based in Cambridge, Ontario, with an expectation of being on-site two days per week. Additionally, occasional travel to our Toronto office a few times a year will be required for team meetings, cross-functional collaboration, or strategic initiatives.

Accessibility for applicants

Gore Mutual Insurance Company is committed to providing accommodations for people with disabilities during all phases of the recruiting process, including the application process.

If you require accommodation because of a disability, we will work with you to meet your needs. Contact us and a human resources representative will consult with you to determine an appropriate accommodation.

Should you request an accommodation during the interview process, please notify your Talent Acquisition Consultant.

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Manager, Financial Planning & Analysis

Winnipeg, Manitoba Lambert Nemec Group

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Job Description

Manager, Financial Planning & Analysis (FP&A)

Lambert Nemec Group is partnering with a respected and innovative organization in their search for a Manager, Financial Planning and Analysis (FP&A) who is ready to step into a visible role where financial insights directly shape business strategy and performance.

This is a career-building FP&A role for someone ready to go beyond analysis and make a measurable impact.

What You’ll Do

  • Lead planning, forecasting, and analysis for a significant operation
  • Provide reporting and insights that influence executive decisions
  • Partner with leaders on performance tracking and strategic initiatives
  • Bridge finance and operations, bringing numbers to life for the business

Who You Are

  • 5+ years of FP&A or financial analysis experience
  • Strong understanding of P&L and financial statements
  • Confident communicator with executive presence
  • Ambitious, analytical, and looking for long-term growth

Compensation & Rewards

  • Base Salary: $90K – $115K
  • Bonus: 15% target
  • High visibility with senior leadership and a clear path for career progression

To Apply:

Apply via the platform where you discovered this role.

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