Description
Manager, FP&A at a glance
Location: Toronto, ON | Hybrid (3 days in-office)
The Finance Manager, FP&A for the Canada Business Unit is responsible for the full P&L and for driving the monthly FP&A agenda. The role also supports the Annual Operating Plan (AOP) and Strategic Planning cycles for their respective platform. This team member is a key link between the Marketing, Sales Planning, and cross-functional Finance teams, and reports directly to the Associate Director of FP&A + Strategy.
What's on the menu?
Lead FP&A for Canada, with oversight of all categories and responsible for understanding and influencing both revenue and cost drivers (full P&L responsibility)
Execute the monthly actualization process including P&L variance analyses, insights, and issue resolution
Support the Demand Review process including partnering with marketers on demand forecast inputs and validating driver assumptions
Run the monthly forecasting process to project and explain financial performance on a rolling 18-month basis
Support the build of the Annual Operating Plan and Strategic Plans
Analytical assistance on business results and achieving financial targets via data-driven insights and recommendations
Modeling, analytics, and preparation of management summaries and presentations
All other duties, as assigned
Bachelor’s degree in Business, Finance, Economics, Engineering or a related field, MBA a plus
5+ years’ experience, in a complex environment with escalating levels of responsibility. CPG experience is an asset.
Demonstrated strong analytical skills, understanding of financial statements and broad business acumen as well as strong Excel technical skills desired
Prior Function, Category, Corporate FP&A and/or BU experience preferred
Excellent written and verbal communication skills
Ability to manage multiple projects concurrently
Ability to work autonomously and think independently
Ability to coach, develop and help team prioritize
Our Total Rewards philosophy is to provide a meaningful and flexible spectrum of programs that equitably support our diverse workforce and their families and complement Kraft Heinz’ strategy and values.
New Hire Base Salary Range:
$88,660.00 - $0.00Bonus: This position is eligible for a performance-based bonus as provided by the plan terms and governing documents.
Benefits: Coverage for employees (and their eligible dependents) through affordable access to healthcare, protection, and saving for the future, we offer plans tailored to meet you and your family’s needs. Coverage for benefits will be in accordance with the terms and conditions of the applicable plans and associated governing plan documents.
Wellbeing: We offer events, resources, and learning opportunities that inspire a physical, social, emotional, and financial well-being lifestyle for our employees and their families.
You’ll be able to participate in a variety of benefits and wellbeing programs that may vary by role, country, region, union status, and other employment status factors, for example:
Physical - Medical, Prescription Drug, Dental, Vision, Screenings/Assessments
Social - Paid Time Off, Company Holidays, Leave of Absence, Flexible Work Arrangements, Recognition, Training
Emotional – Employee Family Assistance Program, Wellbeing Programs, Family Support Programs
Financial -Savings/Pension, Life, Accidental Death & Dismemberment, Disability, Discounted Perks
Location(s)
TorontoManager, FP&A • North York, ON
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