Finance Manager (FP&A CPG)
- Markham, ON, Canada
Full-time
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Job details
- Job type
- Full-time
- Apply by
- Experience
- 7+ years of progressive commercial finance, FP&A or related experience.
- Posting language
- English
- Posted
Original job description
About Our Client
Our client is seeking a Finance Manager, Product to act as a strategic finance partner to Product and Marketing leadership. This role will own portfolio financial analysis, P&L performance, margin optimization and commercial decision support, helping drive both profitability and growth.
Responsibilities
- Partner with Product and Marketing leaders on P&L performance, profitability and strategic decisions.
- Analyze product/category margins, sales performance and key business drivers.
- Evaluate marketing ROI and recommend opportunities to optimize investments.
- Support pricing, portfolio mix, product launches and lifecycle decisions.
- Lead forecasting, scenario analysis and long-range financial planning.
- Prepare monthly/quarterly reporting, variance analysis and management insights.
- Translate financial data into clear, actionable recommendations.
- Identify process improvements and provide ad hoc analysis for key business decisions.
Qualifications
- 7+ years of progressive commercial finance, FP&A or related experience.
- Consumer goods, manufacturing or portfolio/brand management experience strongly preferred.
- Strong P&L, margin analysis, financial modelling and commercial analytics experience.
- Excellent business partnering and communication skills, with the ability to influence non-finance stakeholders.
- Advanced Excel and experience with SAP/Oracle and Power BI or similar tools.
- Bachelor’s degree in Finance, Accounting, Economics or related field; CPA and/or MBA an asset.
More about this job
Responsibilities
Partner with Product and Marketing leaders to analyze P&L performance, product margins, sales, marketing ROI, and commercial decisions. Lead forecasting, scenario analysis, long-range planning, and management reporting, translating financial results into actionable recommendations and process improvements.
Requirements
Requires 7+ years of progressive commercial finance, FP&A, or related experience, with consumer goods, manufacturing, or portfolio/brand management experience preferred. Candidates should have strong P&L, margin analysis, financial modeling, and commercial analytics skills; advanced Excel and experience with SAP or Oracle and Power BI or similar tools; and a bachelor’s degree in a relevant field, with CPA and/or MBA considered an asset.
Skills
- Commercial Finance
- Financial Planning And Analysis
- P&L Analysis
- Margin Analysis
- Financial Modeling
- Commercial Analytics
- Forecasting
- Scenario Analysis
- Long-Range Financial Planning
- Variance Analysis
- Marketing ROI
- Pricing
- Portfolio Management
- Business Partnering
- Advanced Excel
- Power BI
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Management & Leadership
- Data & Analytics
- Marketing
- Manufacturing
Keywords
- Commercial Finance
- FP&A
- Product Finance
- Marketing Finance
- P&L
- Profitability
- Margin Optimization
- Product And Category Margins
- Sales Performance
- Marketing ROI
- Pricing
- Portfolio Mix
- Product Launches
- Product Lifecycle
- Forecasting
- Scenario Analysis
- Long-Range Financial Planning
- Variance Analysis
- Financial Modeling
- Commercial Analytics
- Advanced Excel
- SAP
- Oracle
- Power BI
- Consumer Goods
- Manufacturing
- CPA
- MBA