Manager, Joe Fresh Finance

Loblaw; Toronto; On-site; CAD 80,000 - 110,000; Full time

Benefits offered by this job

Competitive benefits

Career progression

Training and development

Job summary

Loblaw Companies Limited in Canada seeks a Senior Financial Planning and Analysis Manager for Joe Fresh International. You will oversee P&L, budgeting, forecasting, and cross-functional collaboration to drive strategic initiatives across markets.

You will lead a team, review transactions, deliver financial reports, and partner with senior leadership to identify opportunities for process improvements. CPA is a plus, SAP and MicroStrategy experience valued, strong Excel skills essential.

Qualifications

• 5+ years FP&A experience with budgeting and forecasting responsibilities.
• Strong business acumen and continuous improvement mindset.
• Self-starter and collaborative team player with strong communication.
• Proficient in Excel; experience with financial modeling.
• Experience with SAP and MicroStrategy is an asset; CPA is a plus.

Responsibilities

• Prepare and manage the full P&L for the Joe Fresh business and partner with the business on key strategic initiatives.
• Oversee financial results, budgeting and forecasting for other income.
• Support staff in day-to-day finance functions and communications with other business units.
• Review and approve regular financial transactions (journal entries, cheque runs, intercompany transactions, account reconciliations, etc.).
• Prepare financial planning and analysis within the Joe Fresh Standalone business, including periodic forecasting and variance analysis.
• Prepare financial reports for Joe Fresh Internal Periodic Business Review and Loblaw Corporate Period Review.
• Identify opportunities and participate in improving financial and operational processes.
• Assist with special ad-hoc projects and analyses for the Joe Fresh Management Team and Loblaw Corporate teams; coach direct reports.

Skills

Financial planning and analysis

Budgeting and forecasting

Analytical skills

Communication skills

Team collaboration

Education

CPA designation (asset)

Tools

Excel

PowerPoint

SAP

MicroStrategy

Job description

Venez faire votre différence dans les communautés à travers le Canada, où l'authenticité, la confiance et l'établissement de liens sont valorisés - alors que nous façonnons l'avenir du commerce de détail au Canada, ensemble. Notre position unique en tant que l'un des plus grands employeurs du pays, celle associée à notre engagement à avoir un impact positif sur la vie de tous les Canadiens, viens offrir à nos collègues une gamme d'opportunités et d'expériences pour aider les Canadiens à Vivre Bien, Vivre Pleinement. Chez Les Compagnies Loblaw Limitée, nous réussissons grâce à la collaboration, à l'engagement et nous plaçons la barre haute pour nous-mêmes et ceux qui nous entourent. Que vous débutiez votre carrière, que vous réintégriez le marché du travail ou que vous recherchiez un nouvel emploi, votre place est avec nous.

The Manager will work very closely with the Director, Joe Fresh Finance and additional senior members of the Joe Fresh management team. The Manager will oversee the financial results, budget and forecast for the Joe Fresh International business and prepare financial analyses to support the business.

Accountabilities:

• Prepare and manage the full P&L for the Joe Fresh business and partner with the business on key strategic initiatives. Work cross-functionally with various groups to ensure a seamless rollout of the international strategy.
• Oversee financial results, budgeting and forecasting for other income.
• Support staff in day-to-day finance functions and communications with other business units;
• Review and approve regular financial transactions (journal entries, cheque runs, intercompany transactions, account reconciliations, etc.);
• Prepare financial planning and analysis within the Joe Fresh Standalone business. Includes periodic forecasting, analyzing variances, and assisting with the annual Budget.
• Prepare financial reports and other materials for Joe Fresh’s Internal Periodic Business Review and the Loblaw Corporate Period Review.
• Identify opportunities and participate in improving financial and operational processes.
• Assist with special ad-hoc projects and analyses for the Joe Fresh Management Team and Loblaw Corporate teams as required.
• Responsible for managing and coaching direct reports.

Role Requirements:

• 5+ years previous experience in a related role, specifically focused on Financial Planning and Analysis activities such as Budgeting and Forecasting
• Strong business acumen, with an ability to focus on continuous improvement
• Self-starter who works well in a team, as well as with minimal supervision
• Excellent interpersonal and communication skills, both verbal and written
• Quality driven and detail oriented
• Strong problem solving, analytical and conceptual skills; can see the "big picture" in a complex environment
• Proficient with Excel and Power Point, and experience in financial modeling Proficiency with SAP and Microstrategy would be an asset
• Chartered Professional Accountant (CPA) designation would be an asset.

Notre engagement envers la durabilité et l'impact social est un élément essentiel de notre façon de faire des affaires. Nous concentrons notre attention sur les domaines où nous pouvons avoir le plus grand impact. Notre approche de la durabilité et de l'impact social repose sur trois piliers - l'environnement, l'approvisionnement et la communauté. Nous recherchons constamment des moyens de faire preuve de leadership dans ces domaines importants. Nos valeurs ÊTRE - Engagement, Tient à coeur, Respect et Excellence - guident toutes nos prises de décision et prennent vie à travers notre culture bleue. Nous offrons à nos collègues des carrières progressives, une formation complète, de la flexibilité ainsi que les nombreux avantages compétitifs - voici quelques-ones des nombreuses raisons pour lesquelles nous sommes classés au palmarès des meilleurs employeurs du Canada, au palmarès des meilleurs employeurs pour la diversité au Canada, au palmarès des employeurs les plus verts au Canada et au palmarès des meilleurs employeurs pour les jeunes au Canada.

Veuillez noter

Les candidats âgés de 18 ans ou plus doivent effectuer une vérification des antécédents criminels. Les détails seront fournis lors du processus d’embauche.

Hiring Range / Échelle salariale à l’embauche :$80,000.00 - $110,000.00 / 80.000,00$ - 110.000,00$ (per year / par an)A candidate’s experience and knowledge as well as the geographical region in which the position is located may be factored into the pay a candidate receives for this position. This posting is for an existing vacancy. The Company uses artificial intelligence for the purpose of screening, assessing and/or selecting applicants for this position. / L’expérience et les connaissances d’un candidat ainsi que la région géographique dans laquelle le poste est situé peuvent être prises en compte dans la rémunération qu’un candidat reçoit pour ce poste. Cette offre d’emploi concerne un poste vacant existant. L’entreprise utilise l’intelligence artificielle dans le but de filtrer, d’évaluer et/ou de sélectionner les candidats à ce poste.

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