Manager, Financial Planning & Analysis, Commercial (Mississauga)

Manager, Financial Planning & Analysis, Commercial (Mississauga)

05 Oct
|
Conagra Brands
|
Mississauga

05 Oct

Conagra Brands

Mississauga

Business Partner with Sales Leadership to provide guidance on customer investments, trade spend, promotional effectiveness and mix Influence Commercial decisions through fact based analysis and financial insights Own and manage the Gross-to-Net P&L;, including trade spending, customer investments, promotions, rebates, deductions, and pricing programs Monitor GTN performance against budget, forecast, and prior year, identifying risks and opportunities Drive continuous improvement in trade effectiveness and customer profitability analysis Partner with Sales and Revenue Growth Management teams to optimize pricing, promotion, assortment, and customer investment strategies Lead monthly forecasting and annual planning processes for sales, trade spending, net sales, and profitability Develop and maintain customer, channel, and category financial forecasts Deliver timely and accurate financial reporting, including performance scorecards, variance analysis, and executive presentations Identify drivers of business performance and provide actionable recommendations to improve results Lead customer and channel profitability analysis to identify growth and margin opportunities Evaluate investment decisions, promotional programs, and commercial initiatives through rigorous financial assessment Develop financial models and business cases supporting strategic initiatives and customer opportunities Analyze market trends, competitive dynamics, pricing actions, and volume drivers to support commercial decision-making Own sales-related balance sheet accounts, including trade accruals, customer deductions, promotional liabilities Ensure accurate accrual methodologies and timely reconciliation of customer investment accounts Maintain strong internal controls and support internal and external audit requirements Lead, coach, and develop a high-performing Sales Finance team Foster a culture of continuous improvement, collaboration, and business partnership Build organizational capability in financial analysis, commercial acumen, and strategic decision support Champion finance best practices, process improvements,



and automation opportunities Bachelor’s degree in Finance or Accounting or related field with 10+ years work experienceand 5+ years financial management experience, preferably in consumer-packaged goods industry · Work experience must include both commercial finance and controllership · Strong understanding of generally accepted accounting principles · Ability to analyze and assimilate relevant data into key financial recommendations and decisions · Proven ability to develop strong relationships and partnerships with internal customers, peers and effectively managing those relationships · Experience working in a multi-location, preferably a multi-national organization · Demonstrated ability to work across multiple departments to complete a project or resolve an organizational challenge · Systems savvy with proficiency in MS Office applications (Word, Excel, PowerPoint, etc.) · Experience with SAP preferred Conagra’s culture of collaboration enhances our ability to meet critical business goals, deliver value to customers and consumers and provide you with the flexibility you need to achieve a better work-life balance. This position requires you work from our Mississauga office 3 days a week. It is intended, however, to be an accurate reflection of those principal job elements essential for making decisions related to job performance, employee development and compensation.

Conagra’s culture of collaboration enhances our ability to meet critical business goals, deliver value to customers and consumers and provide you to work from our Mississauga office 3 days a week. An employee’s actual annual salary will be based on but not limited to: location, relevant experience/level and skillset, while balancing internal Conagra employees’ equity. We care about your total well-being and will support you with the following, subject to your location and role: Health: Comprehensive healthcare benefits, mental wellbeing support and wellness spending account Wealth:



Great pay, bonus incentive opportunity, wealth accumulation program and access to discounts Growth: Career development opportunities, employee resource groups, on-demand learning and tuition reimbursement Balance: Paid-time off, flexible work-schedules, Employee & Family Assistance Program and volunteer opportunities At Conagra Brands, we have a rich heritage of making great food.

We aspire to have the most impactful, energized and inclusive culture in food. We're in the business of building champions – within our people and our iconic brands like POGO®, VH Sauces® and Orville Redenbacher®. Our focus on innovation extends beyond making outstanding food, it also reflects our commitment to embracing new solutions that positively impact our team, the communities we serve and the health of our planet.

Conagra

Brands is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, creed, religion, national origin, sex, sexual orientation, gender identity and expression, age, disability, or any other protected factor. Conagra is committed to working with and providing accommodation to individuals with disabilities.

At Conagra

Brands, we have a rich heritage of making great food. We aspire to have the most impactful, energized and inclusive culture in food. We're in the business of building champions – within our people and our iconic brands like POGO®, VH Sauces® and Orville Redenbacher®. Our focus on innovation extends beyond making great food, it also reflects our commitment to embracing new solutions that positively impact our team, the communities we serve and the health of our planet.

Conagra

Brands is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, creed, religion, national origin, sex, sexual orientation, gender identity and expression, age, disability, or any other protected factor. Conagra is committed to working with and providing accommodation to individuals with disabilities. This posting is for a previously held position that is now vacant due to employee departure, retirement, or leave.

📌 Manager, Financial Planning & Analysis, Commercial (Mississauga)
🏢 Conagra Brands
📍 Mississauga

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