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manager, financial planning and analysis
Title posted on indeed.com - Manager - Financial Planning & Analysis
Posted on November 05, 2024 by Employer details UNFI Canada
Job details
*Who are we?* _*United Natural Foods Inc. (UNFI) is the leading distributor of natural, organic, and specialty foods in North America! We're on a journey to transform the world of food for our customers, suppliers, associates, and the families we serve every day. Our mission is simple: to provide healthier food choices to consumers everywhere.*_ _*Better Food Better Future!*_ _*As the FP&A Manager for UNFI Canada, you'll play a key role in financial planning, analysis, and budgeting. If YOU are a Finance professional (who LOVES FOOD as we much as we do!), this opportunity at UNFI Canada may be right for you. Read on!*_ *Position: *Manager, Financial Planning & Analysis *Job Type: *Full Time *Schedule: *Monday-Friday *Language Requirements:* English *Working Conditions: *Hybrid *Location: *Vaughan, ON *Annual Salary:* $90,200 - $110,000 *Purpose:* Responsible for providing financial and operational support to the Organization. Primary function includes budgeting, forecasting, completing financial modelling and contributing to key strategic initiatives. Plays a critical role in establishing company-wide standardized business performance measures including key performance indicators (KPI?s) as well as supporting on ad hoc projects supporting Sales, Supply Chain and Operations. *Responsibilities:* * Provides leadership to FP&A Analyst(s) focused on reporting. * Identify areas of improvement in reporting, increasing accuracy, timeliness and profitability. * Provide ad hoc analyses for Canadian Leadership team. * Establish, maintain and promote consistent methodology for implementation of analytics. * Standardize and improve forecasting procedures with the goal of improving accuracy. * Perform financial analysis and modeling, budgeting, forecasting, internal reporting and analysis across divisions. * Direct the development of operational budgets. * Work closely with key business leaders to define critical information needs, providing guidance regarding availability of data, and data matter expertise regarding current financial systems. * Communicates cross-functionally with Finance, IT, Sales, Supply Chain and Operations. * Lead financial analysis on several key projects covering Finance, Sales, Operations and Supply Chain. * Responsible for key financial reporting to all areas of the organization. * Performs other relevant job duties as required. *Qualifications:* *Education/Certification:* * Bachelor?s degree in finance or accounting, with a CPA designation or MBA *Experience: * * 7+ years of relevant work experience *Knowledge:* * Highly motivated individual who will aggressively pursue knowledge of the business to produce better and more useful information to support decision making process. * Strong experience with accounting, financial planning, reporting, and analysis, process re-engineering and system implementations, internal controls * Excellent analytical and modeling skills, in-depth experience with financial statement analysis and a strong understanding of corporate finance concepts such as discounted cash flow and valuation methodologies. *Skills & Abilities: * * Advanced financial modeling, and analysis skills. * Advanced knowledge of Excel * Strong communication skills; ability to present complex financial information in a user-friendly format * Ability to work with little supervision * High level of attention to details * Demonstrates ability to support multi-step projects * Effective leader and team player of a small team with the ability to organize and prioritize work * Strong communication skills; ability to present complex financial information is a user-friendly format *Why work at UNFI Canada?* * This role includes a salary range of $90,200 - $110,000 per year * Health & Dental Benefits offered on Day 1! * Paid vacation and sick days! * Registered Retirement Savings Plan (RRSP) with employer-matching contributions offered after 6 months of service! * Employee discount on natural and organic- LocationConcord, ON
- Workplace information On site
- Salary$90,200 to $110,000YEAR annually
- Terms of employment Permanent employmentFull time
- Starts as soon as possible
- vacancies 1 vacancy
- Source indeed.com #9515590720
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