Senior Financial Planning

  • Location: Toronto, Ontario
  • Type: Permanent
  • Job #1229

Our client is a multinational consumer goods company looking for a Senior Financial Planning Analyst for its team.

Responsabilities

  • Play a key role in the completion and submission of Annual Operating Plan.
  • Manage the monthly P&L forecasting process.
  • Lead completion of the semi-annual Investor Relations Report and act as the main contact for the businesses.
  • Accurate, thorough and timely analysis of financial results
  • Rapid and accurate turnaround of ad hoc requests.
  • Support innovation P&L with robust assumption and engagement with different business partners.
  • Develop strong relationships with Sales, Marketing and North American Finance to facilitate delivery of tasks and to influence business performance.
  • Responsible for producing decks for communication of management information for Executive Leadership meetings.
  • Highly proficient with SAP, reporting and planning financial systems.
  • Outstanding writing skills and the ability to translate business performance from numbers to words.
  • Challenge the status quo and put forth ideas and solutions to drive team to being world class business partners.
  • Continuous improvement on Planning/Analysis processes
  • Proper documentation of all activities/tasks for continuity purposes

Must Have

  • Finance/Accounting or Business degree / designation (MBA/CPA)
  • Finance/Accounting / Business 4+ years of increasing financial and commercial experience
  • Consumer packaged goods experience is preferred
  • Experience with SAP, Microstrategy, strong Excel skill set mandatory
  • Superior analytical and planning skills
  • Demonstrated initiative and drive