Manager, Financial Planning & Analysis – Job Posting 1835

Posted:September 24, 2018
Salary:Not Disclosed
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It’s a dog-eat-dog world in the CPG and pharmaceutical industries – only the sharpest and most agile survive in a marketplace where consumers have seemingly infinite choices to meet their every whim and need.

Among the many elements that help to build a successful company are innovative product development and a focus on knowing your market based on rigorous analysis. As they prepare for an IPO and set their sights firmly on the future, our client is looking for a Manager, Financial Planning & Analysis to join their proven, dedicated finance team.
The Manager, Financial Planning & Analysis will bring outstanding analytical and data-modelling skills as a compliment to their strong business-sense, energy and passion for their work. An inherent curiosity, ability to explore new options and ask “what if” combined with maturity, the ability to work in a fast-paced, rapidly-changing environment, and excellent communication and relationship building skills complete the profile.

Reporting to the VP Finance, this role will be responsible for:

  • Tracking project/capital expenditures ($150 – $200 million in the next year)
  • Financial model construction and pro-forma modelling for potential M&A and future brands
  • Monthly financial reporting and operational KPIs
  • Ownership and roll-out of the budgeting and forecasting process across the company
  • Cash flow management, including FX management, forecast and exposure analysis
  • Developing and presenting planning scenarios to senior management
  • Identify and champion process improvements as necessary
  • Ad hoc reports

The ideal candidate will be a CPA (CA, CMA) or MBA/CFA with at least 2 – 3 years post-designation experience, preferably in financial planning and analysis in a CPG environment. Advanced Excel and financial modelling skills are essential. Experience with CAPEX, biological asset modelling and capital market experience will be considered assets.

Carla Murphy

If this sounds compelling please contact:

Carla Murphy

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