Drive financial excellence with Coke Canada Bottling as a Finance Manager in Toronto. This hybrid role emphasizes financial strategy, budgeting, and performance analysis. As the Finance Manager – FP&A;, you will coordinate comprehensive financial processes including annual budgeting and forecasting. Your robust analytical skills will support effective decision-making and foster cross-functional collaboration across various departments. Key Responsibilities:
Oversee annual budgeting and profit & loss processes
Develop scenario analyses for long-range planning
Track monthly forecasts and consolidate data
Manage revenue budgeting tools for optimal performance
Prepare compelling narratives for executive presentations Requirements:
Bachelor’s degree in finance, accounting, or a related field
CPA or equivalent designation preferred
Minimum of 5 years in FP&A; or similar roles
Advanced skills in Microsoft Excel and PowerPoint
Familiarity with Anaplan is beneficial Bring your expertise in financial planning and a cooperative spirit to advance Coke Canada's mission.