Senior Manager, Financial Planning & Analysis

Levi Strauss; Markham; Hybrid; CAD 100,000 - 130,000; Full time

Job summary

A leading apparel company is seeking a Senior Manager of Financial Planning & Analysis in Markham, ON. This hybrid role involves overseeing finance responsibilities, leading budgeting processes, and supporting DTC and wholesale operations. Candidates should have a B.A. in Business or related fields and at least 10 years of relevant experience, ideally with proficiency in SAP and Essbase. Competitive total rewards are offered.

Benefits

Health insurance

Pension plan contributions

Product discounts

Paid leave

Qualifications

• Minimum 10 years of experience in financial planning & analysis.
• Experience in leading teams and deep knowledge of accounting and tax.
• Ability to work with senior level management.

Responsibilities

• Prepare and consolidate financial results for DTC.
• Lead forecast and budget processes for Revenue and Margin.
• Provide financial expertise for the Strategic Business Plan.

Skills

Financial planning & analysis

Accounting knowledge

Leadership

Analysis skills

SAP proficiency

Essbase proficiency

Education

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

Tools

SAP

Essbase

Microsoft Suite

Job description

JOB DESCRIPTION

Levi Strauss & Co.

Calling all originals: At Levi Strauss & Co., you can be yourself — and be part of something bigger. We're 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 LSC's financial records and results accurately reflect our financial position and comply with legal and statutory requirements, and LSCo 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. (LSCo.) 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 on the specifics of the role; details relating to a specific role will be made available upon request.

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

#LI-Hybrid

LOCATION

Markham, ON, CAN

FULL TIME/PART TIME

Full time

Current LSCo 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.