Purpose Reporting directly to the Senior Director of Finance, the Manager, Financial Planning and Analysis, will be the go-to person for the organization for financial support and insights. They will partner with the business to help provide timely, meaningful and value-added support in all areas of their business. The Manager, Financial Planning and Analysis will also provide updates to the senior leadership team, directly and indirectly, as well as support our finance organization with core FP&A functions such as month-end reporting and analysis, forecasting, and budgeting. The ideal candidate will be comfortable operating in a fast paced, data driven organization with some experience in leading projects and will be expected to collaborate with various teams and areas of the organization to meet our organizational goals.ResponsibilitiesProvide insights into revenue trends, unit performance, and market share by channel and product typeReview KPI’s and results with the business and provide analysis on customers, products, and spendPartner with sales and finance organization to provide value added analysis and interpretation of resultsAnalyse financial reports, perform reconciliations, and find discrepancies that require management’s attentionManage month end presentation decks for all Canadian commercial operations to global stakeholdersPerform variance analysis against budget, prior year, and market to produce actionable insights and reconciliationsOwn the financial stewardship of the customer loans program, track compliance metrics, and conduct performance management analysisOwnership of the budgeting and forecasting processes, including revenue and cost breakdowns, presentation development,



and entry into global consolidation toolIncrease productivity by developing automated reporting and analysis capabilities and performing special projects to improve efficiencyFocus on continual process improvement and ensure compliance and control, create standard procedures and policies for data controlPrepare ad-hoc financial reports, charts, tables and other exhibits as requestedAssist in the preparation & retooling of PowerBI dashboardsReview and analyse market share trending and provide insights to the team on areas of opportunity and growthUpdate and deliver Quarterly Business Reviews with the support of our finance teamGather and review KPIs and provide updates on ROI related to various spendSupport the marketing group on trending of spend and give insights on benefits vs costsHelp with the evolution of our Marketing reporting buildout to have best in class information available to the teamAssist with accounting policy application and technical researchAssist accounting team members where neededQualificationsDiploma or degree in accounting or finance, CPA preferred3-5 years’ experience working in financial analysis and or/ accountingKnowledge of data cubes and Power BI an assetAdvanced knowledge of MS Office (Excel, PowerPoint, etc.)Understanding of financial and accounting standards for both ASPE and IFRSAbility to be flexible and adaptable and work on multiple projectsAbility to develop and review accurate data presentations to help drive business decisionsArticulate with solid written and verbal communication skillsBenefitsCompetitive salary with annual reviewsExcellent medical benefits; including dental, vision and health, Employee Assistance ProgramFitness/Exercise spending

📌 Senior Financial Analyst (Fp&A) (Toronto)
🏢 Demant
📍 Toronto