Manager, FP&A
Toronto, ON – 3 days per week in the office downtown
$110,000 – $120,000 Base Plus %15 Bonus and Excellent Benefits
About the Job:
Our client provides distribution of products with a headquarters in Toronto and they looking for a Finance Manager of FP&A to join the team on a full-time basis. This position offers an excellent opportunity to play a key strategic role within the finance department and to play the lead support role for the Wholesale Team.
The successful candidate will need a strong background in accounting/finance, preferably with a CPG company or expertise in working closely with Sales and Marketing departments. You will also manage a team of analysts and senior analysts.
If you have the necessary finance background with the desire to join a dedicated and inviting environment, this could be an exciting opportunity for you.
Responsibilities:
- Working with Sales to analyze operating spend forecasts for specific customer accounts
- Meet with Key Account Managers on a monthly basis to review monthly and YTD results, also balance of year
- Monitor process to assess new changes while supporting Key Account Managers
- Oversee opportunities to provide optimization of profitability by working closely with Revenue Management
- Provide analysis of forecast of customer spend to financial leadership
- Lead and provide financial leadership to Sales Team
- Provide support for customer negotiations
- Oversee and support cross functional projects
- Manage trade spend liability accounts
- Handle issuance of credits against customer accounts
- Manage and lead 3 direct reports and 2 indirect reports
- Managing the efficiency of the team to appropriately complete tasks
Requirements:
- CPA designation
- 5-10 years of financial experience, preferably with CPG company or working with Sales/Marketing departments
- Strong leadership skills
- Impeccable communication and relationship building skills – both written and verbal
- Experience and a broad knowledge with financial practices
- Strong PowerPoint, Excel, financial modelling and system skills
How to Apply
We would like to thank all applicants for your interest in working as part of our team. Only those applicants selected to move forward in the recruitment process will be contacted. If you’re interested, please apply on our website or by sending your resume to elan@winchesters.ca