Financial Planning & Business Analysis Manager

Corby Spirit and Wine Ltd

Toronto, Canada
Base: $86,000 - $105,000; bonus/equity: not specif...
Hybrid
Fp&a and statutory reporting experience
Public company management discussion analysis
Export market financial performance tracking
The role involves coordinating the preparation and narrative control of public company deliverables including Management's Discussion & Analysis and earnings call materials

Job Summary

  • The role involves coordinating the preparation and narrative control of public company deliverables including Management's Discussion & Analysis and earnings call materials.
  • Candidates will act as a business partner to the Export Sales team while supervising structure costs actuals and forecasts alongside People and Experience teams.
  • This position offers a hybrid work model with three days in the Toronto office and two days remote, along with opportunities for career growth within a diverse portfolio of iconic brands.

Matching Summary

The role involves coordinating the preparation and narrative control of public company deliverables including Management's Discussion & Analysis and earnings call materials.

Salary

Base: $86,000 - $105,000; Bonus/Equity: Not specified; Benefits: Hybrid work model included

Skills & Requirements

Must-have

  • FP&A and statutory reporting experience
  • Public company management discussion analysis
  • Export market financial performance tracking
  • Team leadership of 4 analysts
  • Advanced Excel and PowerBI proficiency

Nice-to-have

  • Experience in audit or consulting firms
  • Knowledge of Essbase and SmartView systems
  • Background in transformation projects
  • Strong influence on strategic decisions
  • CPA designation preferred

Key Requirements

  • Minimum 3 years planning and reporting experience
  • Management/Finance Degree required
  • Master of Science or MBA preferred
  • CPA/CA/CMA/CGA designation seen as strong plus
  • Previous audit and consulting firm experience preferred

Work Rights

Not specified

Tailored Resume

Cover Letter