Financial Planning and Analysis Manager

CONTRACT: 18 months

SETUP: Hybrid, 3 days/week in office, in Mississauga, ON

About the Opportunity:

• Provide finance leadership to optimize financial results for Operations, Sales, Marketing teams.
• Support the Supply chain, Warehouse, and commercial teams through the annual and quarterly Business Planning process (long-term strategy, annual commercial and operating plan, budgeting, forecasting)
• Provide finance analytics aspects of the commercial and operations function (Margin analysis and cost component analytics)
• Provide financial support to the management of trade spend, marketing spends, CI (cost improvement) initiatives, and other key commercial initiatives.
• Support Sales in setting up contract terms for customers and during contract negotiations.
• Advise Marketing on the financial feasibility of product/brand launches, including product pricing.