Financial Planning & Analysis Manager (20-months contract)

Position Snapshot Business area: Nestle PurinaJob title: Financial Planning & Analysis Manager (20-months contract)Location: Mississauga, ON located at 2500 Royal Windsor Dr, Mississauga ON L5J 1K8 Hybrid A little bit about us As a company made up of pet owners, we believe that pets and people are better together. If you share our passion for pets and you're looking for a career where you can take ownership, collaborate and contribute to challenging, satisfying and meaningful work, then you are the type of person we want at Nestlé Purina PetCare Canada. We are a leader in the pet care and pet nutrition industry, producing Canada’s best loved brands including Alpo ®, Beneful ®, Beyond ®, Dog Chow ®, Cat Chow ®, Fancy Feast®, Friskies®, Tidy Cats®, Pro Plan®, ONE, DentaLife®, Beggin'® and many more. Join us in enriching the lives of pets and the people who love them. What to Expect: This 20 months contract opportunity is ideal for a finance professional who thrives in a dynamic, fast-paced environment. The Financial Planning & Analysis Manager is responsible for delivering financial analysis, reporting, forecasting, and decision-support activities that drive business performance and informed decision-making. Reporting to the Director of Finance & Control, this role ensures accurate and timely financial planning, forecasting, period-end close activities, and compliance with Nestlé Accounting Standards. The Financial Planning & Analysis Manager partners cross-functionally to analyze business performance, provide actionable insights and recommendations, and support strategic planning initiatives that help achieve organizational objectives. A day in the life: Period-End Close & Financial Reporting Lead and support period-end close activities, including Cost of Goods Sold allocations, P&L reviews, financial health checks, and variance analysis against forecast (e.g., volume, brand mix, and key business drivers) Analyze inbound freight costs and provide insights on variances to forecast Prepare and present monthly Cost of Goods Sold performance analysis to Finance leadership Develop and deliver monthly management reports and key performance indicators (KPIs) for senior stakeholders Complete corporate reporting requirements, including sales, profit actuals, and other assigned schedules Financial Controls & Compliance Ensure timely and accurate completion of balance sheet reconciliations, including thorough documentation and resolution of aged items Monitor and analyze working capital trends, providing insights and recommendations to support business performance Maintain compliance with company policies, internal controls, and Nestlé Accounting Standards Planning, Forecasting & Business Analysis Prepare weekly and monthly forecasts for assigned P&L accounts, including Cost of Goods Sold and freight, and provide detailed variance analysis Monitor actual results against budget and forecast, identifying risks and opportunities and recommending corrective actions Deliver insightful reporting and financial commentary to support decision-making across the business Conduct ad hoc financial analysis and provide actionable recommendations to improve business performance Manage the budgeting and planning process for assigned P&L areas, including Cost of Goods Sold and freight expenses Role Requirements Prior experience in Accounting or Finance, ideally within a consumer-packaged goods (CPG) with experience with manufacture costing Completion of, or active pursuit of, a Chartered Professional Accountant (CPA) or Chartered Financial Analyst (CFA) designation is preferred Bachelor’s degree in Finance, Accounting, or a related field Experience with budgeting and forecasting Advanced proficiency with MS Office: Excel, PowerPoint, SAP, and Power BI Strong analytical, problem-solving, and decision-making skills with a high degree of accuracy and attention to detail Proven ability to manage multiple priorities and deliver results in a fast-paced environment Excellent communication and stakeholder management skills, with the ability to influence and collaborate across functions. Strong team player who can work independently while building effective relationships across the organization. Benefits Flexible and hybrid work arrangements Excellent training and development programs as well as opportunities to grow within the company Up to 50% off – Nespresso Coffee Machine, Capsules and accessories Access to the Discount Company store with Nestlé, Nespresso, and Purina products (Located across various Nestle offices/sites) Additional discounts on a variety of products and services offered by our preferred vendors and partnerships Bring your dog to work! Compensation Range: $103,000.00 CAD - $108,000.00 CAD At Nestlé Canada, we are committed to transparency and fairness in our compensation and job posting practices. This position offers a competitive salary within the range specified above, aligned with our commitment to equitable pay practices. What you need to know We will be considering applicants as they apply, so please don’t delay in submitting your application. Nestlé Canada is an equal-opportunity employer. The principles of diversity, equity, inclusion, and accessibility are vital to how we operate. We strive to foster a respectful and supportive environment where individuals feel valued and empowered to contribute and succeed. If you are invited to participate in the recruitment process and require an accommodation, please inform Human Resources. Nestlé will work with you to ensure full participation. Position Snapshot Business area: Nestle PurinaJob title: Financial Planning & Analysis Manager (20-months contract)Location: Mississauga, ON located at 2500 Royal Windsor Dr, Mississauga ON L5J 1K8 Hybrid A little bit about us As a company made up of pet owners, we believe that pets and people are better together. If you share our passion for pets and you're looking for a career where you can take ownership, collaborate and contribute to challenging, satisfying and meaningful work, then you are the type of person we want at Nestlé Purina PetCare Canada. We are a leader in the pet care and pet nutrition industry, producing Canada’s best loved brands including Alpo ®, Beneful ®, Beyond ®, Dog Chow ®, Cat Chow ®, Fancy Feast®, Friskies®, Tidy Cats®, Pro Plan®, ONE, DentaLife®, Beggin'® and many more. Join us in enriching the lives of pets and the people who love them. What to Expect: This 20 months contract opportunity is ideal for a finance professional who thrives in a dynamic, fast-paced environment. The Financial Planning & Analysis Manager is responsible for delivering financial analysis, reporting, forecasting, and decision-support activities that drive business performance and informed decision-making. Reporting to the Director of Finance & Control, this role ensures accurate and timely financial planning, forecasting, period-end close activities, and compliance with Nestlé Accounting Standards. The Financial Planning & Analysis Manager partners cross-functionally to analyze business performance, provide actionable insights and recommendations, and support strategic planning initiatives that help achieve organizational objectives. A day in the life: Period-End Close & Financial Reporting Lead and support period-end close activities, including Cost of Goods Sold allocations, P&L reviews, financial health checks, and variance analysis against forecast (e.g., volume, brand mix, and key business drivers) Analyze inbound freight costs and provide insights on variances to forecast Prepare and present monthly Cost of Goods Sold performance analysis to Finance leadership Develop and deliver monthly management reports and key performance indicators (KPIs) for senior stakeholders Complete corporate reporting requirements, including sales, profit actuals, and other assigned schedules Financial Controls & Compliance Ensure timely and accurate completion of balance sheet reconciliations, including thorough documentation and resolution of aged items Monitor and analyze working capital trends, providing insights and recommendations to support business performance Maintain compliance with company policies, internal controls, and Nestlé Accounting Standards Planning, Forecasting & Business Analysis Prepare weekly and monthly forecasts for assigned P&L accounts, including Cost of Goods Sold and freight, and provide detailed variance analysis Monitor actual results against budget and forecast, identifying risks and opportunities and recommending corrective actions Deliver insightful reporting and financial commentary to support decision-making across the business Conduct ad hoc financial analysis and provide actionable recommendations to improve business performance Manage the budgeting and planning process for assigned P&L areas, including Cost of Goods Sold and freight expenses Role Requirements Prior experience in Accounting or Finance, ideally within a consumer-packaged goods (CPG) with experience with manufacture costing Completion of, or active pursuit of, a Chartered Professional Accountant (CPA) or Chartered Financial Analyst (CFA) designation is preferred Bachelor’s degree in Finance, Accounting, or a related field Experience with budgeting and forecasting Advanced proficiency with MS Office: Excel, PowerPoint, SAP, and Power BI Strong analytical, problem-solving, and decision-making skills with a high degree of accuracy and attention to detail Proven ability to manage multiple priorities and deliver results in a fast-paced environment Excellent communication and stakeholder management skills, with the ability to influence and collaborate across functions. Strong team player who can work independently while building effective relationships across the organization. Benefits Flexible and hybrid work arrangements Excellent training and development programs as well as opportunities to grow within the company Up to 50% off – Nespresso Coffee Machine, Capsules and accessories Access to the Discount Company store with Nestlé, Nespresso, and Purina products (Located across various Nestle offices/sites) Additional discounts on a variety of products and services offered by our preferred vendors and partnerships Bring your dog to work! Compensation Range: $103,000.00 CAD - $108,000.00 CAD At Nestlé Canada, we are committed to transparency and fairness in our compensation and job posting practices. This position offers a competitive salary within the range specified above, aligned with our commitment to equitable pay practices. What you need to know We will be considering applicants as they apply, so please don’t delay in submitting your application. Nestlé Canada is an equal-opportunity employer. The principles of diversity, equity, inclusion, and accessibility are vital to how we operate. We strive to foster a respectful and supportive environment where individuals feel valued and empowered to contribute and succeed. If you are invited to participate in the recruitment process and require an accommodation, please inform Human Resources. Nestlé will work with you to ensure full participation.

The Financial Planning & Analysis Manager is responsible for delivering financial analysis, reporting, forecasting, and decision-support activities to drive business performance. This role also ensures compliance with accounting standards and partners cross-functionally to provide actionable insights for strategic planning.

Candidates should have prior experience in accounting or finance, ideally within a consumer-packaged goods environment with manufacturing costing knowledge. A bachelor's degree in finance or accounting is required, and a CPA or CFA designation is preferred.

• Flexible and hybrid work arrangements • Training and development programs • Career growth opportunities • Discount on Nespresso products • Discount on Nestlé and Purina products • Discounts on products and services from preferred vendors • Bring your dog to work

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Financial analysis
• Financial reporting
• Forecasting
• Budgeting
• Cost of goods sold
• Variance analysis
• Financial controls
• Balance sheet reconciliation
• Working capital analysis
• SAP
• Power BI
• Excel
• PowerPoint
• Stakeholder management
• Strategic planning
• Manufacturing costing
• Corporate Reporting
• Influencing Skills
• Financial Controls
• Management Reporting
• Profit And Loss (P&L) Management
• Petcare
• Variance Analysis
• Planning
• Microsoft Excel
• Accounting
• Standard Accounting Practices
• Reconciliation
• Business Analysis
• Internal Controls
• Strategic Planning
• Certified Public Accountant
• Chartered Financial Analyst
• Decision Making
• Cost Of Goods Sold (Inventory)
• Communication
• Fast Moving Consumer Goods
• Training And Development
• Decision Support Systems
• Discounts And Allowances
• Performance Management
• Finance
• Sales
• Financial Analysis
• Financial Planning
• Financial Statements
• Leadership
• Problem Solving
• Key Performance Indicators (KPIs)
• Microsoft Office

• Finance & Accounting
• Management & Leadership
• Food & Beverage
• Financial Planning and Analysis Manager
• Financial Planning Manager
• Financial and Investment Advisers
• Financial Managers

Formation minimale

Diplôme professionnel

Expérience minimale

5+ ans

Langue de l’offre

anglais

Heures de travail

40 heures par semaine