FP&A & Performance Partner - Growth, AI & Insights

Magnum Icc Sweden Supply Ab; Toronto; Hybrid; CAD 100,000 - 130,000; Full time

Benefits offered by this job

Market-competitive pay

Flexible working

Health and wellbeing benefits

Time off to recharge

Learning and development opportunities

Medical and dental benefits

Job summary

TMICC Canada invites a Financial Planning & Performance Manager to partner with cross‑functional leadership, shaping commercial decisions, growth strategies and overall business performance. You will own the monthly forecasting cycle and annual planning, translating financial data into actionable insights that drive profitability and cost optimization.

You will lead analytics across Sales, Marketing, and Finance, advance planning tools and reporting, and champion AI-enabled improvements.

Qualifications

• Has minimum 7+yrs experience in finance business partnering, FP&A, demand finance, commercial finance or business performance.
• Brings strong skills in forecasting, financial modelling, performance analytics, planning and reporting systems.
• Translates complex information into clear recommendations.
• Thinks end-to-end and takes ownership for results.

Responsibilities

• 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.

Skills

Forecasting

Financial modelling

Performance analytics

Planning systems

Data-driven decisions

Leadership

Job description

TMICC Canada invites a Financial Planning & Performance Manager to partner with cross‑functional leadership, shaping commercial decisions, growth strategies and overall business performance. You will own the monthly forecasting cycle and annual planning, translating financial data into actionable insights that drive profitability and cost optimization.

You will lead analytics across Sales, Marketing, and Finance, advance planning tools and reporting, and champion AI-enabled improvements.