Manager of Financial Planning and Analysis

Bunzl Canada; Burlington; On-site; CAD 70,000 - 110,000; Full time

Job summary

An established industry player is seeking a Manager of Financial Planning and Analysis to lead financial oversight and strategic initiatives. In this pivotal role, you'll partner with business leadership, manage the budgeting and forecasting processes, and drive continuous improvement within the organization. This position offers a dynamic environment where your financial expertise will guide key decisions and contribute to the company's success. With a commitment to employee development and a supportive workplace culture, this is an exciting opportunity to showcase your skills and grow your career in finance.

Benefits

Competitive compensation

Benefits

RRSP Match

Share Save (Stock) opportunities

Performance incentives

Career development opportunities

Qualifications

• 6-10 years of experience in an analytical finance role required.
• Strong budgeting, forecasting, and financial modeling skills are essential.

Responsibilities

• Partner with leadership to understand key business drivers.
• Manage planning, forecasting, and reporting processes for the company.

Skills

Budgeting

Forecasting

Strategic Planning

Financial Modeling

Time Management

Education

Bachelor’s degree in Accounting or Finance

CPA designation or equivalent

Tools

Power BI

TM1

HFM

Microsoft Excel

Job description

The Manager of Financial Planning and Analysis will be responsible for providing financial expertise, business analysis and oversight for Financial Planning and Analysis and Internal and External Reporting. Guides management on financial-related matters and decisions for both short-term and long-term strategic initiatives. Manages daily financial inquiries for designated business areas.

Responsibilities

• Partner with business leadership to maintain a strong understanding of the key business drivers of the assigned area.
• Support month end closing process primarily focusing on monthly reviews of financial and operational results.
• Responsible for all planning, forecasting, and reporting processes of the company, including monthly forecasts, annual budget, and five-year business outlook, while providing visibility on profitability, efficiencies, and key operational metrics.
• Perform periodic analyses of variances as compared to plan, forecast and prior periods. Prepare presentations and documentation of budget and forecast information and other ad hoc requests.
• Bring a continuous improvement mindset to the organization to develop more efficient and better ways to achieve our business objectives.

Requirements

• Bachelor’s degree in Accounting or Finance
• CPA designation or equivalent
• At least 6-10 years of experience in an analytical role in finance
• Strong budgeting, forecasting, strategic planning, and financial modeling experience.
• Effective time management skills such as prioritizing/organizing, tracking details, and meeting deadlines of multiple projects with varying completion dates.
• Power BI, TM1 and HFM experience (preferred)
• Advanced level skill in Microsoft Excel modeling and financial business modeling.

Who We Are

Bunzl Canada Inc. (bunzlcanada.ca) provides the cleaning and hygiene products, food and retail packaging, safety products and industrial supplies that keep over 45,000 Canadian businesses running, every day. With over 1100 employees, we are one of the largest, most successful global companies in Canada with a long-standing track record of retaining, developing, and investing in our people.

What We Believe

Bunzl believes in the Power of People. We put our people first.

• We believe through diversity we build strength.
• We believe that an entrepreneurial spirit provides endless possibilities.
• We believe that together we can achieve anything.
• We believe through innovation we can find dynamic solutions.
• We believe that motivated people create happy customers.
• We believe everyone counts at Bunzl.
• We believe that when you join our team, your potential is unlimited.

At Bunzl, we believe in you!

What’s in it for you?

Come showcase what you can do in a fast-moving, evolving company that provides competitive compensation, benefits, RRSP Match, Share Save (Stock) opportunities, performance incentives and career development opportunities. You’ll find the support, leadership, and workplace culture you need to achieve your full potential. When you are successful, we are successful! At Bunzl, we don’t just say our people are our greatest asset, we really mean it. Let’s talk about your future.

Interview guidance

Bunzl is an Equal Opportunity Employer committed to fostering an inclusive and accessible environment reflecting the diversity of the communities in which we operate. If requested, we will provide reasonable accommodation during the recruitment process for persons with disabilities.

Only applicants moving forward in the process will be contacted.