Senior Manager of Financial Planning & Analysis

Caldic North America; Mississauga; On-site; CAD 105,000 - 115,000; Full time

Job summary

A leading chemicals solutions provider in Mississauga seeks a Senior Manager of Financial Planning & Analysis. The role involves financial consulting, forecasting, and strategic support for management. Ideal candidates will have 7-10 years in finance, a CPA designation, and strong analytical skills. This position offers competitive compensation and growth opportunities.

Qualifications

• 7-10 years of progressive experience in finance with 3+ years in a management role.
• Strong quantitative analysis and financial modeling skills.
• Experience in distribution/logistics and consumer packaged goods industry.

Responsibilities

• Analyze trends in KPIs related to financial metrics.
• Develop budgeting, financial projections, and operating forecasts.
• Prepare financial reporting packages with variance analysis.

Skills

Leadership

Analytical skills

Communication skills

Financial modeling

Project management

Education

Post-secondary degree in Accounting; CPA designation

Tools

Microsoft Excel

Dynamics AX

Power BI

Job description

Senior Manager of Financial Planning & Analysis

Senior Manager of Financial Planning & Analysis

Direct message the job poster from Caldic North America

I connect organizations with top talent while driving recruitment strategies that inspire growth and optimize teams.

At Caldic we are continually developing our capabilities and we strive to become better every day, with the goal to build long-term relationships. To add value to our company, and to our inspiring solutions we are currently looking to add to our team. Are you a natural leader with a proven track record in the industrial market? Do you have the drive to succeed in a moving fast forward company? Then we are looking for you!

Position function :

Reporting to the Director of Finance, FP&A and Revenue Management of Caldic North America Inc., The Senior Manager, FP&A will act as a key finance partner to support all functional areas of Caldic North America in its growth aspirations in areas of financial analysis, forecasting, budgeting, business case development, cost modelling and management reporting. This role will ensure that the department plans, and forecasts are complete and align with the corporate strategy and business objectives.

Scope :

The Senior Finance Manager, FP&A will be a key contributor to the analytical engine of the business providing financial consulting and strategic support to senior management which will include performing new business analysis (organic and acquisition), cash flow analysis, and preparing presentations for various audiences including executive management / board members. The successful candidate will have a proven track record of driving continuous improvement with a hands-on approach.

Major tasks and duties :

• Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, margins, operating expenses and working capital
• Monitor KPIs and identify the cause of any unexpected variances to deliver clear and actionable recommendations to senior management
• Develop and continually improve budgeting, financial projections, and operating forecasts
• Partner with the business leaders to develop annual plans and quarterly financial forecasts; develop efficient processes to consolidate budget / forecast submissions and prepare presentations to senior / executive management; ensure adequate review and buy-in
• Develop models to support strategic initiatives and track progress against the Company’s strategic plan and cost savings initiatives
• Leverage business intelligence tools to develop dashboard reports and KPIs for all areas of the business
• Support management team with data-driven analysis
• Prepare financial reporting packages with variance analysis for both P&L and Cash Flow
• Development and maintenance of cost center hierarchy to facilitate effective departmental and divisional reporting
• Pro-actively lead continuous improvement for both financial and when relevant operational processes
• Strong business partnering skill set and focus
• Mentor and train analysts and business partners to enhance understanding of financial and accounting policies and systems and deliver enhanced business decisions
• Perform / manage ad hoc projects, analysis and reporting as required by senior management established by Caldic

KNOWLEDGE / SKILLS AND EXPERIENCE :

• Results driven, energetic, creative and hardworking, with a commitment to the highest quality of care and service. Has a reputation as a leader who meets deadlines and “gets things done”
• Strong communication skills, comfortable collaborating with all levels of management and works well cross-functionally in a team environment
• Detail orientation with demonstrated ability to take ownership and solve critical issues in a timely manner
• In depth experience analyzing sales and margins including price / volume / mix and determining root causes of problems based on behaviourial, system and operational driven factors
• Strong and developing story-telling skills with the ability create presentations to communicate messages in a clear and concise manner relevant to the audience
• Committed to continuous learning and providing and receiving candid feedback
• Has demonstrated Caldic’s values and culture
• Technically savvy and has Expert-level proficiency with Microsoft Excel
• Strong quantitative analysis and financial modeling skills
• Prior distribution / logistics and / or consumer packaged goods industry experience required
• Post-secondary degree in Accounting; CPA designation required
• 7-10 years progressive experience in finance with a minimum of 3 years in a management role with direct reports
• Experience with Dynamics AX and Power BI is an asset
• Experience working in a global organization with matrixed reporting structures is an asset

About us

At Caldic we value our team spirit, built on strong relationships and open communication. You will be part of a community where you can always get support from experienced colleagues. At the same time we encourage an entrepreneurial mindset : you have the freedom to act and take initiative to bring your ideas to life. At Caldic we want to give everybody the opportunity to make a difference.

Every day hundreds of thousands of people around the world are in touch with a food, pharma, personal care or industrial product that has been handled with care by Caldic. At Caldic we are the linking pin, connecting people, products and solutions for a better world. But we go beyond connecting to ensure we deliver on our business partners' requirements for added-value

R&D, manufacturing and packaging solutions, while minimizing the environmental impact. This makes Caldic the partner of choice in innovative and sustainable solutions in life science and specialty chemicals. Our tagline ‘Because we care'underlines our commitment to our people, our business partners and our planet. On a daily basis around 1200 Caldic employees go the extra mile to deliver value-add solutions. Caldic is present in 19 countries in Europe, North America and Asia Pacific. For more information, please visit www.caldic.com.

Caldic Canada Inc. is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon : Age, Citizenship, Colour, Family Status, Gender (including pregnancy, childbirth, or related medical conditions), Gender Identity or Expression, Marriage and Civil Partnerships, Physical and / or Mental Disabilities, Political Belief, Race, Religion, Sex, Sexual Orientation, or other applicable legally protected characteristics. Accommodations are available upon request for any candidate and / or employee

Seniority level

Seniority level

Mid-Senior level

Employment type

Employment type

Full-time

Job function

Job function

Finance and Analyst

Food and Beverage Services

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Manager Financial Planning • Mississauga, Peel Region, Canada