Financial Planning & Analysis Manager (20-months contract)

Nestlé; Mississauga; Hybrid; CAD 103,000 - 108,000; Full time

Benefits offered by this job

Flexible work arrangements

Training and development programs

Nespresso discount

Company store discounts

Vendor discounts

Bring your dog to work!

Job summary

Nestlé Canada is seeking a Financial Planning & Analysis Manager on a 20-month contract in Mississauga, ON. The role leads period-end close, prepares COGS analysis, and delivers management reports and KPIs for senior stakeholders.

Collaboration across functions drives strategic planning and improved business performance. The ideal candidate has CPA/CFA (preferred), a finance/accounting degree, budgeting/forecasting experience, and proficiency with Excel, Power BI, SAP, and PowerPoint.

Qualifications

• Experience with budgeting and forecasting.
• Experience with CPG/Manufacturing costing is preferred.
• Active pursuit or completion of CPA/CFA is desirable.

Responsibilities

• Lead period-end close activities and variance analysis.
• Analyze inbound freight costs and compare to forecast.
• Prepare monthly COGS performance analysis for Finance leadership.
• Develop and deliver monthly management reports and KPIs for senior stakeholders.
• Assist with corporate reporting requirements and budgeting processes.

Skills

Excel

Power BI

PowerPoint

SAP

Stakeholder management

Analytical thinking

Education

Bachelor’s degree in Finance/Accounting

CPA or CFA preferred

Job description

Position Snapshot

Business area: Nestle Purina

Job title: Financial Planning & Analysis Manager (20-months contract)

Location: Mississauga, ON located at 2500 Royal Windsor Dr, Mississauga ON L5J 1K8

Hybrid

A Little Bit About Us

As a company made up of pet owners, we believe that pets and people are better together. If you share our passion for pets and you're looking for a career where you can take ownership, collaborate and contribute to challenging, satisfying and meaningful work, then you are the type of person we want at Nestlé Purina PetCare Canada. We are a leader in the pet care and pet nutrition industry, producing Canada’s best loved brands including Alpo ®, Beneful ®, Beyond ®, Dog Chow ®, Cat Chow ®, Fancy Feast®, Friskies®, Tidy Cats®, Pro Plan®, ONE, DentaLife®, Beggin'® and many more. Join us in enriching the lives of pets and the people who love them.

What to Expect

This 20 months contract opportunity is ideal for a finance professional who thrives in a dynamic, fast-paced environment. The Financial Planning & Analysis Manager is responsible for delivering financial analysis, reporting, forecasting, and decision-support activities that drive business performance and informed decision-making. Reporting to the Director of Finance & Control, this role ensures accurate and timely financial planning, forecasting, period-end close activities, and compliance with Nestlé Accounting Standards. The Financial Planning & Analysis Manager partners cross-functionally to analyze business performance, provide actionable insights and recommendations, and support strategic planning initiatives that help achieve organizational objectives.

A day in the life

Period-End Close & Financial Reporting

• Lead and support period-end close activities, including Cost of Goods Sold allocations, P&L reviews, financial health checks, and variance analysis against forecast (e.g., volume, brand mix, and key business drivers)
• Analyze inbound freight costs and provide insights on variances to forecast
• Prepare and present monthly Cost of Goods Sold performance analysis to Finance leadership
• Develop and deliver monthly management reports and key performance indicators (KPIs) for senior stakeholders
• Complete corporate reporting requirements, including sales, profit actuals, and other assigned schedules

Financial Controls & Compliance

• Ensure timely and accurate completion of balance sheet reconciliations, including thorough documentation and resolution of aged items
• Monitor and analyze working capital trends, providing insights and recommendations to support business performance
• Maintain compliance with company policies, internal controls, and Nestlé Accounting Standards

Planning, Forecasting & Business Analysis

• Prepare weekly and monthly forecasts for assigned P&L accounts, including Cost of Goods Sold and freight, and provide detailed variance analysis
• Monitor actual results against budget and forecast, identifying risks and opportunities and recommending corrective actions
• Deliver insightful reporting and financial commentary to support decision-making across the business
• Conduct ad hoc financial analysis and provide actionable recommendations to improve business performance
• Manage the budgeting and planning process for assigned P&L areas, including Cost of Goods Sold and freight expenses

Role Requirements

• Prior experience in Accounting or Finance, ideally within a consumer-packaged goods (CPG) with experience with manufacture costing
• Completion of, or active pursuit of, a Chartered Professional Accountant (CPA) or Chartered Financial Analyst (CFA) designation is preferred
• Bachelor’s degree in Finance, Accounting, or a related field
• Experience with budgeting and forecasting
• Advanced proficiency with MS Office: Excel, PowerPoint, SAP, and Power BI
• Strong analytical, problem-solving, and decision-making skills with a high degree of accuracy and attention to detail
• Proven ability to manage multiple priorities and deliver results in a fast-paced environment
• Excellent communication and stakeholder management skills, with the ability to influence and collaborate across functions.
• Strong team player who can work independently while building effective relationships across the organization.

Benefits

• Flexible and hybrid work arrangements
• Excellent training and development programs as well as opportunities to grow within the company
• Up to 50% off – Nespresso Coffee Machine, Capsules and accessories
• Access to the Discount Company store with Nestlé, Nespresso, and Purina products (Located across various Nestle offices/sites)
• Additional discounts on a variety of products and services offered by our preferred vendors and partnerships
• Bring your dog to work!

Compensation Range: $103,000.00 CAD - $108,000.00 CAD

At Nestlé Canada, we are committed to transparency and fairness in our compensation and job posting practices. This position offers a competitive salary within the range specified above, aligned with our commitment to equitable pay practices.

Nestlé Canada is an equal-opportunity employer. The principles of diversity, equity, inclusion, and accessibility are vital to how we operate. We strive to foster a respectful and supportive environment where individuals feel valued and empowered to contribute and succeed.

If you are invited to participate in the recruitment process and require an accommodation, please inform Human Resources. Nestlé will work with you to ensure full participation.

#Hourly