Manager, Fp&a

KraftHeinz

Toronto, ON, Canada
Base: $88,660.00 - $0.00; bonus: eligible for perf...
Hybrid
Full p&l responsibility and oversight
Monthly actualization and variance analysis
Annual operating plan (aop) support
The Finance Manager is responsible for leading FP&A for the Canada Business Unit with full P&L oversight

Job Summary

  • The Finance Manager is responsible for leading FP&A for the Canada Business Unit with full P&L oversight.
  • This role serves as a key link between Marketing, Sales Planning, and cross-functional Finance teams.
  • The position offers a comprehensive benefits package including healthcare, savings plans, and flexible work arrangements.

Matching Summary

The Finance Manager is responsible for leading FP&A for the Canada Business Unit with full P&L oversight.

Salary

Base: $88,660.00 - $0.00; Bonus: Eligible for performance-based bonus; Benefits: Healthcare, dental, vision, pension, and paid time off

Skills & Requirements

Must-have

  • Full P&L responsibility and oversight
  • Monthly actualization and variance analysis
  • Annual Operating Plan (AOP) support
  • Rolling 18-month forecasting process
  • Strong Excel technical skills

Nice-to-have

  • CPG industry experience preferred
  • MBA degree considered a plus
  • Ability to coach and develop team
  • Cross-functional partnership with Marketing
  • Strategic planning cycle participation

Key Requirements

  • Bachelor's degree in Business, Finance, Economics, or Engineering
  • 5+ years of experience in a complex environment
  • Demonstrated strong analytical skills and business acumen

Work Rights

Not specified

Tailored Resume

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