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Manager of Financial Planning & Analysis - 18526 (Closed)

ARE YOU A SEASONED MANAGER OF FINANCIAL PLANNING AND ANALYSIS LOOKING TO UTILIZE YOUR EXPERIENCE? Our client is seeking a Manager of Financial Planning and Analyst on a full-time basis.

Manager of Financial Planning & Analysis

The primary focus of the role is to act as a deputy to the Director FP&A and manage the financial planning and reporting processes for the client. 

This role includes Planning and Reporting for Canadian division's results, providing superior insights on company performance, predictive analysis and decision support.

About the Opportunity  

• Responsible for management of the Company’s Profit and Loss results against target or plan in conjunction with the Director of Financial Planning & Analysis
• Plan and direct the timely preparation and reporting of monthly financial results of the client
• Plan and direct the preparation of forecasts (short term and long term) and budgets within deadlines
• Monitor, evaluate and advise on operational performance compared to budgets and forecasts, including preparation of variance analysis
• Work closely with Pricing team as well as Sales and Marketing Teams on brand performance
• Preparation of the Company’s annual and long-term P&L budgets/strategic plans
• Identify and explain underlying business trends and the financial implications of strategic decisions
• Identify and address growth opportunities, business risks, opportunities and uncertainties
• Participate in the Company’s long-term strategic planning process
• Financial reporting and analysis for Export business
• Management and supervision of 3 analysts

About You

• University Completed Education
• Completed Canadian Chartered Accountancy (equivalent) designation
• Previous planning/management reporting experience
• Minimum 5 years’ experience with Big Four Public accounting firm auditing public companies
• Previous experience with Essbase, Hyperion, or Prisma reporting systems would be an asset
• Previous industry experience would be an asset
• Working knowledge of Canadian Securities Regulations affecting public companies
• Work with external and internal auditors to resolve issues proactively
• Excellent business acumen and analytical skills
• Demonstrated initiative, with strong attention to detail
• Self-starter who works well with limited supervision
• Leadership and team management
• Computer literate with strong skills in Microsoft products (Excel, PowerPoint, Word)

Salary Range
$90,000-$115,000/year

How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #18526.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

About Lannick

Lannick is the premier professional recruitment and staffing firm in the Greater Toronto Area. Founded in 1985, Lannick provides best-in-class finance, accounting and technology professionals at all roles and levels through its three divisions: Lannick Finance & Accounting, Pro Count Staffing and Lannick Technology. Lannick places more than 1,000 candidates annually and is a preferred vendor for Canada’s most successful organizations. Learn more at www.lannick.com.

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