Lead enterprise planning and forecasting at Metro Supply Chain, partnering with executives to deliver integrated financial insights and decisions. This director role connects corporate plans, forecasts, and performance reporting. Metro Supply Chain needs a senior finance leader overseeing annual business planning, quarterly forecasts, and long-range financial plans. You will consolidate Business Unit submissions, assess risks and opportunities, and translate operational results into executive recommendations. The work spans FP&A, capital budgeting, scenario analysis, and performance management. Key Responsibilities:
Lead annual plans, quarterly forecasts, and multi-year financial planning Develop integrated projections covering income, balance sheet, and cash flow Coordinate enterprise capital budgeting and investment forecasting Deliver monthly variance reporting and executive performance narratives Improve planning processes, controls, systems, and stakeholder adoption Requirements:
Eight to ten years in FP&A or corporate planning Five or more years leading cross-functional teams and initiatives Experience with enterprise budgeting, forecasting, and management reporting Advanced Excel and PowerPoint proficiency with planning platforms Bachelor’s degree; CPA or MBA strongly preferred Bring enterprise forecasting, financial storytelling, and strategic planning expertise to Metro Supply Chain’s executive decision-making agenda.
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Director Enterprise Planning and Forecasting in Mississauga employer: Metro Supply Chain Group
Metro Supply Chain Group is an exceptional employer that prioritizes the health and safety of its employees while fostering a collaborative work culture across its Western Canada facilities. With a strong commitment to employee growth, you will have access to continuous training and development opportunities, ensuring you can thrive in your role as a Multi-Site Health & Safety Leader. Join us to be part of a team that values safety, compliance, and innovation in a supportive environment.
