Coke Canada Bottling is looking for a Financial Planning Manager to lead FP&A; efforts in Toronto, operating in a hybrid work format. This strategic role involves overseeing budgeting, forecasting, and financial collaboration.
As a key member of the finance team, you will enhance financial insights and ensure accurate planning across the company. Your skills in financial analysis and communication will help bridge departments, translating financial data into actionable strategies. This role is crucial for supporting the company's objectives.
Key Responsibilities:
• Manage annual budgeting and monthly forecasting processes
• Document planning assumptions for consistency in models
• Optimize budgeting tools and revenue management systems
• Collaborate with various business units for insights
• Develop financial presentations for executives
Requirements:
• Bachelor’s degree in finance or related field
• Preferred CPA or similar qualification
• 5+ years in finance roles, particularly FP&A;
• Advanced Microsoft Excel proficiency
• Robust analytical and communication capabilities
Drive the financial future at Coke Canada Bottling and be part of a committed team in Toronto.
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