Senior Manager, Financial Planning & Analysis

Levi Strauss; Markham; Hybrid; CAD 90,000 - 120,000; Full time

Job summary

A leading apparel company is seeking a Sr. Manager Financial Planning & Analysis in Markham. This role involves overseeing financial records, leading budgeting processes, and supporting financial reporting. Candidates should have at least 10 years of experience in financial planning and analysis, with strong knowledge in accounting and management skills. This hybrid position offers competitive compensation and requires in-office presence two days a week.

Benefits

Health insurance

Product discounts

Pension plan contributions

Qualifications

• Minimum 10 years of progressive financial planning & analysis and accounting experience.
• Broad knowledge of accounting tax and external reporting.
• Ability to work with senior level management within an organization.

Responsibilities

• Ensure financial records comply with legal and statutory requirements.
• Prepare and consolidate financial results for DTC channels.
• Lead the budget process across Revenue and Margin and SG&A.

Skills

Internal Audit

Financial Services

Financial Performance

Variance Analysis

Journal Entries

Account Management

Customer Accounts

General Ledger Accounts

Payroll

Customer Relationships

Financial Statements

Annual Reports

Education

B.A. or B.S. in Business Accounting or Finance

Tools

SAP

Essbase

Microsoft Suite

Job description

Overview

JOB DESCRIPTION

Levi Strauss & Co.

Calling all originals : At Levi Strauss & Co. you can be yourself and be part of something bigger. Were a company of people who like to forge our own path and leave the world better than we found it. Who believe that what makes us different makes us stronger. So add your voice. Make an impact. Find your fit and your future.

The role of the Sr. Manager Financial Planning & Analysis (FP&A) - Canada reports to the Director of Finance covering the full breadth of finance responsibilities and provides leadership direction and support for all Canada FP&A activities for both Direct to Consumer (DTC) and Wholesale businesses. You will support the DTC channels E-Comm and Brick & Mortar (B&M) business for Revenue & Margin and SG&A including executive reporting target setting and process design. The Financial Analyst Canada Wholesale will report directly to this position.

About the Job

• As a senior member of the Finance Team ensure LSCs financial records and results accurately reflect our financial position and comply with legal and statutory requirements and LS&Co Global reporting requirements
• Prepare and consolidate DTC financial results using judgment to understand business flow macro- and micro-economic storylines and key drivers of financial statements. Determine their reasonableness based on knowledge of business issues and conditions
• Identify research and communicate monthly and quarterly variances to prior periods budget and forecast
• Provide business perspective and financial expertise to drive the development of and scenario analysis for the Annual Financial (AFP) and Strategic Business Plan (SBP) including the preparation of business cases
• Lead the forecast and budget process across Revenue and Margin and SG&A along with the Balance Sheet to ensure completion of all deliverables. Manage DTC capital expenditures (CAPEX) requirements
• Create tools and reports using SAP & Essbase to support reporting
• Prepare reporting packages for recurring executive Monthly (MBR) and Quarterly Business (QBR) Reviews as well as other internal operating reviews and project reporting
• Ensure strong financial analysis and ad hoc request for presentation is available to Commercial leaders. Ensure integrity of financial models reporting and databases
• Provide leadership coaching performance development and direction to direct reports and finance team

About You

• B.A. or B.S. in Business Accounting or Finance
• Minimum 10 years of progressive financial planning & analysis and accounting experience including direct experience leading teams
• Broad knowledge of accounting tax and external reporting
• You thrive in a fast-paced and dynamic work environment
• You have a desire and curiosity to learn the fundamentals of the business
• Ability to work with senior level management within an organization
• Attitude for computers and applications; specifically with SAP Essbase and Microsoft Suite

This is a hybrid position based in our Markham Ontario office. You will be expected in office 2 days per week typically Tuesday-Wednesday. Note time in office can vary depending on business needs.

Levi Strauss & Co. (LS&Co.) offers a total rewards package that includes base pay incentive plans pension plan contributions paid leave health insurance product discounts and more designed to help you and your family stay healthy meet your financial goals and balance the demands of your work and personal life. Available benefits and incentive compensation vary depending upon the specifics of the role; details relating to a specific role will be made available upon request.

LS&Co. is an affirmative action and equal employment opportunity employer. We welcome and value people from diverse cultures backgrounds and experiences to make LS&Co. a collective success.

LI-Hybrid

LOCATION

Markham ON CAN

FULL TIME / PART TIME

Full time

Current LS&Co Employees apply via your Workday account.

Levi Strauss & Co. welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process. If contacted for an employment opportunity please advise the Recruiter if you require accommodation during the recruitment process. Informing the Company that you require an accommodation will not impact the selection process in any way either favorably or negatively.

Required Experience :

Senior Manager

Key Skills

Internal Audit,Financial Services,Financial Performance,Variance Analysis,Journal Entries,Account Management,ACH,Customer Accounts,General Ledger Accounts,Payroll,Customer Relationships,Financial Statements,Annual Reports

Employment Type :

Full-Time

Experience :

years

Vacancy :

1