Hybrid FP&A Manager: Strategic Budgeting & Analysis

Bunzl

Burlington

Hybrid

CAD 90,000 - 120,000

Full time

9 days ago

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Job summary

Bunzl Canada Inc. is seeking a Manager of Financial Planning and Analysis to provide financial expertise, analysis, and reporting oversight. The role guides management on short- and long-term financial decisions and supports month-end close, planning, forecasting, and KPI analysis.

Hybrid role based in Burlington, reporting to the Finance Director. Responsibilities include partnering with business leaders, building robust financial models, and automating processes to improve budgeting and

Qualifications

Bachelor's degree in Accounting or Finance is required.
CPA or CFA designation is required.
6–10 years of analytical finance experience.

Responsibilities

Partner with leadership to understand key business drivers.
Support month-end close with financial and operational reviews.
Lead planning, forecasting, and reporting processes including budgets.
Analyze variances, prepare budget/forecast presentations and ad hoc requests.
Collaborate with Sales, Operations, Supply Chain and Finance on risks & opportunities.
Manage client P&L analyses and customer data on margins and expenses.
Develop tools and automate budgeting/forecasting and improve reporting.
Build financial models across functions and track KPIs.
Identify data sources and use insights to support decisions.
Maintain controls and address deficiencies; manage priorities end-to-end.
Prepare ad-hoc reports and participate in special projects.