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. Provide financial modelling and analytics, including insights and recommendations, on innovation launches. Experience Re...