CONTRACT: 18 months
SETUP: Hybrid, 3 days/week in office, in Mississauga, ON
About the Opportunity:
Provide finance leadership to optimize financial results for Operations, Sales, Marketing teams.
Support the Supply chain, Warehouse, and commercial teams through the annual and quarterly Business Planning process (long-term strategy, annual commercial and operating plan, budgeting, forecasting)
Provide finance analytics aspects of the commercial and operations function (Margin analysis and cost component analytics)
Provide financial support to the management of trade spend, marketing spends, CI (cost improvement) initiatives, and other key commercial initiatives.
Support Sales in setting up contract terms for customers and during contract negotiations.
Advise Marketing on the financial feasibility of product/brand launches, including product pricing.
Provide financial modelling and analytics,



including insights and recommendations, on innovation launches.
Experience Required:
Post-secondary business degree, qualified accounting designation preferred.
Experience in FP&A; at the Manager level
Strong working knowledge of MS Excel is essential
Ability to work with large amount of financial data and data modelling is essential.
Experience presenting financial analysis that supports decision-making and oversight processes.
Experience in a relatable industry (i.e. manufacturing, CPG, distribution or retail)
Seniority level: Mid-Senior level
Employment type: Contract
Job function: Accounting/Auditing and Finance
Industry: Manufacturing

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📌 Financial Planning and Analysis Manager (Ontario)
🏢 Vaco by Highspring
📍 Ontario