Manager, Financial Planning & Analysis

980

Toronto, Canada
Base: 125,000 cad; bonus/equity: performance-based...
Hybrid
Month end reporting and consolidation
Annual budget and rolling forecasts
Volume/mix/rate variances tracking
This role provides insights to the financial health of the organization through analysis, projections, and reporting, working closely with Commercial/Sales and Corp Accounting teams

Job Summary

  • This role provides insights to the financial health of the organization through analysis, projections, and reporting, working closely with Commercial/Sales and Corp Accounting teams.
  • Responsibilities include ownership of month-end reporting, supporting budget and forecast development, tracking variances, and tracking productivity cost savings.
  • SNDL offers competitive compensation, comprehensive benefits including health and dental, three weeks paid vacation, flexible hybrid work arrangements, and recognition programs.

Matching Summary

This role provides insights to the financial health of the organization through analysis, projections, and reporting, working closely with Commercial/Sales and Corp Accounting teams.

Salary

Base: 125000 CAD; Bonus/Equity: performance-based bonuses; Benefits: Comprehensive health and dental benefits, Healthcare Spending Account, 3 weeks paid vacation

Skills & Requirements

Must-have

  • month end reporting and consolidation
  • annual budget and rolling forecasts
  • volume/mix/rate variances tracking
  • productivity cost saving tracking
  • Advanced Excel skills
  • Strong ERP base concepts

Nice-to-have

  • trusted financial business partner
  • strong cross-functional partnerships
  • inclusive and belonging workplace
  • creative mind for improvements

Key Requirements

  • 5-8 years experience in FP&A
  • Bachelor’s Degree/Diploma in Finance/Accounting/Commerce
  • Power BI reporting experience
  • Criminal record check required

Work Rights

Not specified

Tailored Resume

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