Manager, FP&A

Electrolux Group; Mississauga; On-site; CAD 80,000 - 110,000; Full time

Job summary

An established industry player is seeking a Manager for Financial Planning & Analysis to lead financial forecasting and reporting for their Canadian division. This dynamic role focuses on enhancing process efficiency, driving financial performance insights, and collaborating with various teams to ensure financial alignment with organizational strategies. The ideal candidate will possess strong leadership skills, a solid understanding of financial concepts, and experience with ERP systems. Join this innovative firm to make a significant impact in a collaborative environment where your contributions will drive growth and profitability.

Qualifications

• 5-7 years of progressive accounting/financial analysis experience required.
• BA in Finance or related field; MBA is a plus.

Responsibilities

• Prepare timely and accurate financial reports for management.
• Conduct ad hoc financial analysis to support business initiatives.

Skills

Financial Analysis

Process Improvement

Leadership

Interpersonal Skills

Analytical Skills

Education

BA in Finance

MBA

CPA

Tools

SAP

Oracle

Job description

Join to apply for the Manager, FP&A role at Electrolux Group.

This role, Manager Financial Planning & Analysis - Canada, is responsible for financial forecasting, planning activities for the Canadian division of Electrolux Major Appliances, North America, and creating periodic reports to analyze and communicate performance to management. The role also involves driving process improvement initiatives related to financial processes and Business Intelligence.

It ensures the financial information needs of the business are met, and processes are implemented to enhance data reliability and process efficiency. The role collaborates closely with Electrolux Canada business leaders, and the Finance teams in Canada and North America.

Essential Duties And Responsibilities

1. Seek and drive continuous improvement opportunities to enhance process efficiency.
2. Prepare timely and accurate financial reports for management (Canada and North America).
3. Interpret and communicate financial performance, implications, and recommendations.
4. Collaborate with Sales, Marketing, Merchandising, and Operations teams to ensure consistent communication and connectivity within the financial organization.
5. Provide business insights aligned with organizational strategies.
6. Conduct ad hoc financial analysis to support business initiatives or investment requests.
7. Provide annual projections, periodic forecasts, and profitability analyses by channel, platform, or market.
8. Develop analytical tools, including scenarios to achieve growth and profitability targets.
9. Support internal control environment and compliance activities to safeguard assets. Implement financial policies and procedures.
10. Build strong relationships with staff, peers, and senior management, including global staff, to ensure effective financial operations.

Minimum Qualifications

• BA in Finance or related field; MBA is a plus.
• CPA designation preferred.
• 5-7 years of progressive accounting/financial analysis experience required.

Preferred Qualifications

• Proven leadership skills and experience in leadership roles.
• Strong interpersonal skills, capable of thriving in a matrix organization.
• Ability to facilitate solutions to complex problems and communicate benefits effectively.
• Robust business understanding and analytical skills.
• Experience with multi-dimensional financial statements.
• Ability to drive change and influence in a matrix organization.
• Motivated, proactive, and adaptable to change.
• Solid understanding of accounting and financial concepts.
• Experience with ERP systems like SAP or Oracle.
• Process improvement mindset with the ability to identify and execute efficiency opportunities.
• Highest levels of integrity.

Additional Information

• Seniority level: Not Applicable
• Employment type: Full-time
• Job function: Finance and Accounting/Auditing
• Industry: Manufacturing