CONTRACT: 18 months
SETUP: Hybrid, 3 days/week in office, in Mississauga, ON
About the Opportunity:
- Provide finance leadership to optimize financial results for Operations, Sales, Marketing teams.
- Support the Supply chain, Warehouse, and commercial teams through the annual and quarterly Business Planning process (long-term strategy, annual commercial and operating plan, budgeting, forecasting)
- Provide finance analytics aspects of the commercial and operations function (Margin analysis and cost component analytics)
- Provide financial support to the management of trade spend, marketing spends, CI (cost improvement) initiatives, and other key commercial initiatives.
- Support Sales in setting up contract terms for customers and during contract negotiations.
- Advise Marketing on the financial feasibility of product/brand launches, including product pricing.
- Provide financial modelling and analytics, including insights and recommendations, on innovation launches.
Experience Required:
- Post-secondary business degree, professional accounting designation preferred.
- Experience in FP&A at the Manager level
- Strong working knowledge of MS Excel is essential
- Ability to work with large amount of financial data and data modelling is essential.
- Experience presenting financial analysis that supports decision-making and oversight processes.
- Experience in a relatable industry (i.e. manufacturing, CPG, distribution or retail)
Seniority level: Mid-Senior level
Employment type: Contract
Job function: Accounting/Auditing and Finance
Industry: Manufacturing
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Financial Planning and Analysis Manager in Mississauga employer: Vaco by Highspring
As a Senior Finance Consultant at our company, you will thrive in a dynamic and collaborative work environment that prioritizes employee growth and development. We offer competitive benefits, including professional development opportunities and a strong emphasis on work-life balance, all while being located in a vibrant area that fosters innovation and creativity. Join us to make a meaningful impact through your financial expertise and be part of a team that values accountability and excellence.
