Financial Planning and Performance Manager

Magnum Ice Cream Co.; Toronto; Hybrid; CAD 98,000 - 147,000; Full time

Benefits offered by this job

Market-competitive pay

Flexible working

Health & wellness benefits

Retirement savings plan

Employee discounts

Job summary

Magnum Ice Cream Co. in Toronto is seeking a Financial Planning and Performance Manager to partner with cross-functional Canada teams and shape commercial decisions.

You will lead forecasting, budgeting, and performance analytics, delivering actionable insights to drive growth and cost optimization while advancing automation and AI-enabled reporting. You will oversee the monthly forecast, annual plan, and multi-year outlook, own key tools such as profitability dashboards, and collaborate with

Qualifications

• Minimum 7+ years experience in FP&A, finance business partnering or commercial finance.
• Strong forecasting, financial modeling and performance analytics skills.
• Ability to translate complex data into clear recommendations.
• Experience with planning, reporting systems and governance.

Responsibilities

• Lead monthly forecast cycle and annual planning process.
• Partner with Sales, Marketing, and Leadership to improve revenue and profitability.
• Own and improve Canada tools and KPI scorecards.
• Ensure data integrity and strong financial governance.
• Leverage AI for automation in planning and reporting.

Skills

Finance partnering

Forecasting

Financial modeling

Performance analytics

Planning & reporting systems

Job description

## Financial Planning and Performance ManagerApply: Toronto -Corp Headquarters: Full time: Posted Today: End Date: October 7, 2026 (13 days left to apply): R-381**Life tastes better with ice cream**With 19.000 expert ice cream colleagues and iconic brands like Wall’s, Cornetto and Ben & Jerry’s, loved in 76 countries, we are the world’s largest Ice Cream company leading the industry. We create iconic ice cream brands that are part of everyday life, bringing moments of joy to millions of people around the world. Everybody loves ice cream. And as the world’s biggest pure‐play ice cream company, we have the scale and ambition to make a real difference. What truly sets us apart is how we work.We move fast and keep things simple. We turn ideas into action, trust people to take ownership, and work as one team to win together with integrity. Our culture is high‐performance, collaborative and focused on getting things done.We’re curious and ready for what’s next. We embrace digital, use data to make better decisions, and keep learning, including how AI can help us work smarter and serve consumers better.**Terms:** Candidates must be legally authorized to work in the United States on a full‐time basis without the need for current or future employer sponsorship. Employment eligibility will be verified as part of the hiring process. **THE ROLE**Financial Planning & Performance Manager is key business partner to the TMICC Canada Cross-Functional and Leadership Teams, playing a central role in shaping commercial decisions, growth strategies and overall business performance. This role brings together financial planning and analysis, performance management, customer profitability and strategic business partnering, providing unique visibility across Sales, Marketing, Customer Strategy & Planning and Finance. You will partner with business leaders to translate financial and commercial data into clear, actionable insights, identify opportunities for profitable growth and cost optimization, and help drive performance and accountability across the business. You will lead the monthly forecasting cycle and annual planning process, while owning the tools, analytics and reporting that underpin business performance and decision-making. The role also plays an important part in ensuring strong financial health, accurate reporting and adherence to relevant financial guidelines and controls. Beyond the core planning and performance agenda, you will have the opportunity to shape how Finance works in the future, leading improvements in TMICC Canada’s planning, reporting and performance-management capabilities through automation, AI-enabled solutions and continuous improvement. This is an exciting opportunity for someone who enjoys working at the intersection of finance, strategy and commercial decision-making. You will have broad exposure across the business, influence key decisions and help turn complex data into the insights and actions that drive TMICC Canada’s growth. WHAT YOU'LL BE RESPONSIBLE FOR * Lead and develop WL1 Finance Analyst, setting clear priorities and providing coaching.* Lead retailer opportunity assessments & recommendations to support commercial negotiations, customer investment decisions, pricing & promotional strategies and profit initiatives.* Lead the monthly forecast cycle and communication of key drivers, risks, opportunities and actions through the monthly S&OP and leadership review process.* Lead the annual business planning cycle and multi-year planning process, translating customer/category growth drivers and cost assumptions into an integrated financial plan.* Partner with Sales, Marketing, Customer Strategy & Planning and Leadership teams to evaluate business performance and identify actions that improve revenue growth, operating profit and cash delivery.* Own and continuously improve Canada business performance tools and reporting, including the SKU/Customer profitability tool, KPI scorecards, business performance reports and supporting data controls.* Maintain strong financial governance and data integrity across reporting tools.* Leverage AI tools for automation and continuous process improvement & simplification across planning, reporting and analytics. WE'RE LOOKING FOR SOMEONE WHO * Has minimum 7+yrs experience in finance business partnering, FP&A, demand finance, commercial finance or business performance, ideally in a consumer goods.* Brings strong skills in forecasting, financial modelling, performance analytics, planning and reporting systems, and translating complex information into clear recommendations.* Thinks end-to-end and takes ownerships for results.* Is comfortable working in a fast-moving, evolving organization.* Values collaboration, transparency, and a team-first approach to delivering results. WHAT YOU'LL GETAlongside meaningful work and strong development, we offer a reward package that typically includes:* Market-competitive pay and performance related rewards* Flexible ways of working* Support for health, wellbeing and life outside of work* Time off to rest and recharge* Ongoing learning and development opportunities* Medical, dental and (where applicable) vision coverage* Health and wellbeing support, including employee assistance programs and wellness initiatives* Health-related savings and spending accounts* Retirement savings programs with a competitive matching plan* Additional employee perks (e.g., corporate discounts, commuter or learning support) **Pay**: The pay range for this position is $98,200 to $147,200. The Magnum Ice Cream Company (TMICC) takes into consideration a wide range of factors that are utilized in making compensation decisions including, but not limited to, skill sets, experience and training, licensure and certifications, qualifications and education, and other business and organizational needs. **Bonus**: This position is bonus eligible.**Long-Term Incentive (LTI):** This position is LTI eligible. **Benefits**: TMICC employees are eligible to participate in our benefits plan. Should the employee choose to participate, they can choose from a range of benefits to include, but is not limited to, health insurance (including prescription drug, dental, and vision coverage), retirement savings benefits, life insurance and disability benefits, parental leave, sick leave, paid vacation and holidays, as well as access to numerous voluntary benefits. Any coverage for health insurance and retirement benefits will be in accordance with the terms and conditions of the applicable plans and associated governing plan documents.**Why join us?**This is a place for people who are passionate about ice cream and are growth obsessed - both for the business and for themselves. People who act like an owner and drive our business end-to-end. People who are driven by success to deliver more than we ever thought we could! You’ll thrive here if you value an inclusive culture, with low ego and hierarchy - and if you’re excited to continuously learn and challenge how we work, using digital, data, and new thinking to push us forward.* Roles with real accountability and visible impact* Free to move fast, experiment and challenge how things are done* Continuous learning and development as the business grows* Reward linked to performance and contribution.Your career here is shaped by what you deliver, as you work across functions and markets and grow with the business.**Ready to build the future of Ice Cream?**If this sounds like the place where you'd thrive, we'd love to hear from you. Apply online and share your CV. We'll review your application and be in touch with the next steps. If you are an individual with a disability and require assistance at any time during our recruitment process, please let your Talent Acquisition Partner know.**Additional information**The Magnum Ice Cream Company is an Equal Opportunity Employer. We embrace diversity and are committed to creating an inclusive environment where everyone can do their best work regardless of age, disability, gender identity, race, religion, sexual orientation, or any other protected characteristic.