Manager, Financial Planning & Analysis – Job Posting 1835

Posted:September 24, 2018
Salary:Not Disclosed

This position has been filled.

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.

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