Finance Manager

Kim Cosic Consulting Inc.; Guelph; On-site; CAD 100,000 - 120,000; Full time

Job summary

A leading consulting firm is seeking a Finance Manager to support key business functions through strategic financial analysis and budgeting. The role involves leading a team, developing financial models, and providing insights to facilitate decision-making. Candidates should have a strong finance background, excellent communication skills, and a strategic mindset.

Qualifications

• Minimum of 5 years of experience in FP&A, corporate finance, or similar roles.
• Team management experience is an asset.
• Willingness to travel to Montreal quarterly.

Responsibilities

• Lead annual budgets, long-term plans, and rolling forecasts.
• Develop financial models for scenario planning and business analysis.
• Prepare executive reports with key performance indicators (KPIs).

Skills

Financial modeling

Analysis

Communication

Strategic mindset

Attention to detail

Education

Bachelor’s degree in finance, accounting, economics, or related field

CPA designation

Tools

Microsoft Dynamics NAV

SAP S / 4HANA

Tableau

Power BI

Microsoft 365

Excel

Job description

Kim Cosic Consulting Inc. provided pay range

This range is provided by Kim Cosic Consulting Inc. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

CA$100.00 / yr - CA$120.00 / yr

Direct message the job poster from Kim Cosic Consulting Inc.

My client, a company specializing in the manufacturing and sale of consumer products, operates in the retail sector through a nationwide network across Canada. They offer a wide range of products under several exclusive brands. The company continuously innovates to meet market needs and takes pride in their industry expertise, contributing to consumer satisfaction and well-being for several decades.

Position Summary

The selected candidate will support their client’s key functions, acting as a strategic partner to business teams by providing data, budgets, and analyses to facilitate informed decision-making.

Your Mission

1. Lead annual budgets, long-term plans, and rolling forecasts
2. Develop financial models for scenario planning and business analysis
3. Provide performance analyses and strategic recommendations
4. Prepare executive reports with key performance indicators (KPIs)
5. Support business units in strategic and operational decision-making
6. Manage and mentor a team of analysts with clear objectives
7. Ensure quality of deliverables and promote continuous improvement
8. Plan resource allocation and conduct performance evaluations
9. Advise functional leaders in financial decision-making
10. Optimize forecasting, planning, and reporting processes
11. Promote adoption of automated tools and solutions to improve efficiency

Profile Sought

• Bachelor’s degree in finance, accounting, economics, or related field (CPA designation is an asset)
• Minimum of 5 years of experience in FP&A, corporate finance, or similar roles
• Team management experience is an asset
• Strong skills in financial modeling and analysis
• Excellent communication skills to simplify complex data for non-financial stakeholders
• Proven ability to manage multiple priorities in a fast-paced environment
• Strategic mindset with attention to detail and a continuous improvement approach
• High discretion and confidentiality
• Willingness to travel to Montreal quarterly, depending on business needs
• Knowledge of Microsoft Dynamics NAV (asset), SAP S / 4HANA, BW, Tableau, Power BI (asset), and Microsoft 365; advanced Excel skills
• French language skills are an asset, as the role involves collaboration with French-speaking colleagues

Seniority level

Not Applicable

Employment type

Full-time

Job function

• Finance, Strategy / Planning, and Analyst
• Retail and Food & Beverage Manufacturing

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