Manager Financial Control, Planning and Analysis

Sanimax; Montreal; On-site; CAD 80,000 - 120,000; Full time

Job summary

An established industry player is seeking a dynamic Manager of Financial Control, Planning, and Analysis. This strategic role involves providing financial insights, improving business performance, and ensuring compliance within a collaborative and supportive culture. You will partner with senior management to drive effective financial management, lead budgeting processes, and deliver data-driven insights. With a focus on building a greener future, this position offers the opportunity to make a significant impact on financial decision-making and business performance. Join a team dedicated to sustainability and innovation, where your skills and ideas will be valued and nurtured.

Benefits

Flexible work environment

Career growth opportunities

Collaborative company culture

Exposure to senior leadership

Qualifications

• 10+ years of experience in finance with leadership experience.
• Strong analytical skills with expertise in financial modeling.

Responsibilities

• Drive financial management, planning, and reporting processes.
• Lead budgeting and forecasting processes aligned with business objectives.

Skills

Financial Analysis

Budgeting

Financial Reporting

Analytical Skills

Problem Solving

Communication Skills

Education

Bachelor’s degree in Finance, Accounting, or related field

CPA, MBA, or CFA (preferred)

Tools

Microsoft Excel

Power BI

Infor M3

Anaplan / Fluence

Job description

Manager Financial Control, Planning and Analysis page is loaded

Manager Financial Control, Planning and Analysis

Apply locations Montréal, Québec, Canada time type Full time posted on Posted 3 Days Ago job requisition id R04272

Your professional transformation starts here

Are you full of great ideas? Do you dream of building a greener future as part of a company that values your skills and opinions? Are you looking for a flexible employer that will give you the opportunity to grow within the company?

This job is for you!

About Sanimax

Sanimax is a privately owned company with over 85 years of history, operating globally across Canada, the U.S., and Latin America. Headquartered in Montreal, Canada, Sanimax generates over $500 million in revenue and operates more than 15 sites with a workforce of over 2,500 employees. The company serves the agri-food industry by transforming undesirable by-products into high-value ingredients such as oils, greases, and proteins, which are then used by manufacturers to create everyday products such as biodiesel.

About the Role

The National-FPA Manager serves as a key finance business partner, driving effective financial management including financial planning, reporting, and budgeting processes while ensuring strong financial control. This role requires a dynamic individual with strong business acumen, exceptional analytical skills, and the ability to interact with senior management, operational, and commercial teams on strategic initiatives.

You will be responsible for delivering financial insights, improving business performance, and ensuring compliance with policies and controls.

This position reports to the Global FP&A Director and leads a team of 3 financial analysts.

Key Responsibilities

Business Partnering

1. Serve as a strategic finance partner to the US country leader, supporting functions such as procurement, transport, operations, and sales.
2. Lead and facilitate monthly financial reviews with business unit directors.
3. Provide data-driven insights through financial and business analytics.
4. Conduct budget variance analysis, identifying trends and areas for improvement.
5. Monitor capital expenditures and strategic initiatives to ensure financial alignment.
6. Perform profitability analysis on products, services, and projects, offering recommendations to optimize margins.
7. Support complex financial projects, including modeling, trend analysis, sensitivity analysis, and pricing strategy.
8. Support merger and acquisition activities in collaboration with the M&A team.

Forecasting & Budgeting

1. Lead the country’s annual budgeting and forecasting process, ensuring alignment with business objectives.
2. Provide strategic financial insights to executives and department heads to support data-driven decision-making.
3. Develop and maintain advanced financial models and forecasting tools to support business planning and growth strategies.

Financial Reporting & Control

1. Participate in the month-end closing process and financial analysis with the operational accounting team.
2. Monitor operational balance sheet accounts to ensure accuracy and compliance.
3. Support internal controls, company policies, and compliance with accounting procedures.
4. Assist in financial and non-financial audits.

Cross-Country Finance Collaboration

1. Work closely with the North America operational accounting team to align financial processes, automate and streamline accounting operations.
2. Collaborate with other finance leaders across countries to harmonize best practices.

Qualifications & Experience

1. Bachelor’s degree in Finance, Accounting, or a related field (CPA, MBA, or CFA preferred).
2. Minimum of 10 years of relevant experience, including 3 years in a similar leadership role.
3. Strong business acumen, with a results-driven mindset and a proactive approach to problem-solving.
4. Advanced analytical skills with expertise in financial modeling, forecasting, and budgeting.
5. Proficiency in Microsoft Excel and familiarity with data visualization tools (e.g., Power BI).
6. Strong knowledge of GAAP standards, financial reporting, and internal controls.
7. Excellent communication skills, with the ability to convey complex financial concepts to non-financial stakeholders.
8. Experience with Infor M3 or Anaplan / Fluence is a plus.
9. Fluent in English and French (written and spoken).

Why Join Us?

1. Opportunity to work in a dynamic, fast-paced environment with exposure to senior leadership.
2. A strategic role with direct impact on business performance and financial decision-making.
3. Collaborative and supportive company culture, promoting continuous learning and career growth.

Give meaning to your career and help us make a difference: become a transformation champion!

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Thank you for your interest in joining our team. Please note that we will only contact those whose applications are being considered.

At Sanimax, we see strength in diversity, and we are proud to be an equal opportunity employer.

About Us

Get to know Sanimax

Want to build a greener future for generations to come?

At Sanimax, this challenge is an everyday motivator. At the very heart of the circular economy, we renew more than 2 million tons of organic residues every year. Our mission is simple: reclaim, renew, and return in order to optimize the use of each resource. That’s why, day after day, we create something new from leftovers that nobody wants.

Working at Sanimax means finding your place within a team that is proud of the role it plays on an environmental scale. We always strive to do better, together. For the environment, for our community, and for everyone’s well-being. Visit our website to learn more.