We are looking for an experienced Senior Financial Analyst or Finance Manager to oversee FP& A - financial planning, analysis, and reporting for our sales and marketing initiatives. In this short-term contract role, you will play a pivotal part in managing budgets, improving financial processes, and serving as a key business partner to the sales leadership team. This position is based in Toronto, Ontario, and offers an opportunity to lead a team while driving meaningful financial insights and strategies. PLEASE NOTE: CPG (Consumer Packaged Goods) industry experience is a must for this role. Contract length - 3 mon with immediate start date.Location - 5 days onsite, downtown Toronto. Responsibilities:• Lead the monthly forecasting process, ensuring discussions and reconciliations are conducted effectively and on time.• Oversee the annual budgeting process, ensuring accuracy and alignment with organizational objectives.• Redesign and implement promotional approval processes to maintain strict control over spending and improve efficiency.• Provide financial leadership to sales teams by coaching them on financial acumen and resolving challenges to achieve shared goals.• Deliver detailed monthly performance reports and analyses to support decision-making and cost management.• Serve as a financial advisor on sales initiatives, including retailer expansion strategies and promotional calendars, ensuring risks and opportunities are properly evaluated.• Review and provide recommendations on investment appraisals and other financial proposals.• Work closely with a team of Sales Finance Analysts, fostering collaboration and growth.• Support month-end reporting requirements and recommend improvements to current operating procedures.• Lead special projects and ad hoc financial analyses as required.

• Minimum of 7 years of experience in financial management, analysis, or a related field. CPG (Consumer Packaged Goods) industry experience is a requirement for this role.• Proficiency in accounting systems and software, including SAP and CRM tools.• Strong expertise in financial planning, budgeting, and forecasting processes.• Proven ability to conduct complex financial analyses and provide actionable insights.• Solid understanding of financial reporting and sales analysis within consumer goods or related industries.• Demonstrated leadership skills, with experience in managing and developing teams.• Excellent problem-solving abilities and a track record of process improvement.• Strong communication skills to effectively present financial data and influence decision-making.

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Toronto, ON
onsite
Temporary
45.00 - 55.00 CAD / Hourly
We are looking for an experienced Senior Financial Analyst or Finance Manager to oversee FP& A - financial planning, analysis, and reporting for our sales and marketing initiatives. In this short-term contract role, you will play a pivotal part in managing budgets, improving financial processes, and serving as a key business partner to the sales leadership team. This position is based in Toronto, Ontario, and offers an opportunity to lead a team while driving meaningful financial insights and strategies. PLEASE NOTE: CPG (Consumer Packaged Goods) industry experience is a must for this role. Contract length - 3 mon with immediate start date.Location - 5 days onsite, downtown Toronto. Responsibilities:• Lead the monthly forecasting process, ensuring discussions and reconciliations are conducted effectively and on time.• Oversee the annual budgeting process, ensuring accuracy and alignment with organizational objectives.• Redesign and implement promotional approval processes to maintain strict control over spending and improve efficiency.• Provide financial leadership to sales teams by coaching them on financial acumen and resolving challenges to achieve shared goals.• Deliver detailed monthly performance reports and analyses to support decision-making and cost management.• Serve as a financial advisor on sales initiatives, including retailer expansion strategies and promotional calendars, ensuring risks and opportunities are properly evaluated.• Review and provide recommendations on investment appraisals and other financial proposals.• Work closely with a team of Sales Finance Analysts, fostering collaboration and growth.• Support month-end reporting requirements and recommend improvements to current operating procedures.• Lead special projects and ad hoc financial analyses as required.
2025-10-09T13:04:08Z