Position: Finance Manager
JOB ID: #16707767
Location: Scarborough
Salary: $110,000-$120,000 +benefits, bonus, RRSP match
Industry: CPG Manufacturing
Company Overview
Our client is a long-established, family-owned and operated food manufacturer specializing in a niche market.
Role Overview
Reporting into the Director of Finance this position is responsible for FP&A tasks and working cross functionally with other departments. This is a very strategic, forward thinking role and is key in supporting various operational teams for growth while also managing a small team.

Responsibilities

• Assist with developing the annual operating plan
• Month end analysis with comments on variances with a focus on sales, cogs and gross profit.
• Lead monthly variance analysis and reporting
• Provide business partnering to key stakeholders
• Strengthen internal controls and ensure compliance and participate in the capital review process
• Lead the development of the annual budget, periodic forecasts, and support long-range strategic planning
• Provide leadership and coaching to a small team of financial analysts

Qualifications

• CPA designation, CFA or MBA

• 5+ years of experience in a finance role, particularly in the CPG Industry
• 2+ years at a managerial, or mentorship level.

• CPG Industry experience preferred

• Standard costing and production variance analysis expertise required

• Strong ERP experience - SAP and Power BI preferred