Our client is a liquor and cannabis retailer. They are looking for a Manager, FP&A to join their team!
Why Work Here
- Primarily remote role (1 day/week in office) - West of Downtown Toronto
- Entrepreneurial and innovative environment that fosters growth and continuous learning
- Promotional path offered with performance
About the Opportunity
- Own and lead the month end financial reporting and analysis process, including consolidation of results across the business and delivery of comprehensive monthly financial packages with executive-level insights and commentary
- Lead the annual budget and rolling forecast processes, partnering with other colleagues on the segment finance team on sales, cost of goods sold, capital investments, and departmental overhead planning
- Develop, maintain, and enhance financial models and performance management tools, including volume/mix/rate analysis, margin drivers, and departmental spend tracking
- Drive productivity and cost saving initiatives, including tracking, reporting, and partnering with stakeholders to ensure financial benefits are realized
- Serve as a trusted financial business partner to senior leaders across the organization, providing decision support, scenario modeling, and strategic recommendations
- Champion continuous improvement by identifying opportunities to automate, standardize, and improve financial processes, reporting, and systems
- Collaborate cross-functionally to support enterprise initiatives, foster strong working relationships, and contribute to a culture of accountability, inclusiveness, and high performance
- Support ad hoc strategic initiatives including business cases, commercial evaluations, and long-range planning
About You
- CPA Designation
- Min 5 years of FP&A (budgeting, forecasting, planning) and Business Partnering experience
- Manufacturing or related sector experience
Salary Range
$115,000 - $125,000 / year
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.
When referencing this job, quote #469450
#J-18808-Ljbffr
Financial Planning Manager in Toronto employer: Vaco
Join a dynamic and innovative team as the Director of Finance in the heart of Downtown Toronto, where you will not only lead a high-performance group but also play a pivotal role in shaping financial strategies that impact the broader community. Our company fosters a collaborative work culture that prioritizes employee growth through mentorship and professional development opportunities, ensuring that you can thrive in your career while making meaningful contributions to the finance sector. With a focus on excellence and integrity, we offer a unique environment that values your expertise and encourages you to drive strategic initiatives that resonate with stakeholders and investors alike.
