Manager, Financial Planning & Analysis

Demant Group•Toronto, ON

About The Position

Reporting directly to the Senior Director of Finance, the Manager, Financial Planning and Analysis, will be the go-to person for the organization for financial support and insights. They will partner with the business to help provide timely, meaningful and value-added support in all areas of their business. The Manager, Financial Planning and Analysis will also provide updates to the senior leadership team, directly and indirectly, as well as support our finance organization with core FP&A functions such as month-end reporting and analysis, forecasting, and budgeting. The ideal candidate will be comfortable operating in a fast paced, data driven organization with some experience in leading projects and will be expected to collaborate with various teams and areas of the organization to meet our organizational goals.

Requirements

Diploma or degree in accounting or finance, CPA preferred
3-5 years’ experience working in financial analysis and or/ accounting
Knowledge of data cubes and Power BI an asset
Advanced knowledge of MS Office (Excel, PowerPoint, etc.)
Understanding of financial and accounting standards for both ASPE and IFRS
Ability to be flexible and adaptable and work on multiple projects
Ability to develop and review accurate data presentations to help drive business decisions
Articulate with strong written and verbal communication skills

Nice To Haves

Knowledge of data cubes and Power BI an asset

Responsibilities

Provide insights into revenue trends, unit performance, and market share by channel and product type
Review KPI’s and results with the business and provide analysis on customers, products, and spend
Partner with sales and finance organization to provide value added analysis and interpretation of results
Analyse financial reports, perform reconciliations, and find discrepancies that require management’s attention
Manage month end presentation decks for all Canadian commercial operations to global stakeholders
Perform variance analysis against budget, prior year, and market to produce actionable insights and reconciliations
Own the financial stewardship of the customer loans program, track compliance metrics, and conduct performance management analysis
Ownership of the budgeting and forecasting processes, including revenue and cost breakdowns, presentation development, and entry into global consolidation tool
Increase productivity by developing automated reporting and analysis capabilities and performing special projects to improve efficiency
Focus on continual process improvement and ensure compliance and control, create standard procedures and policies for data control
Prepare ad-hoc financial reports, charts, tables and other exhibits as requested
Assist in the preparation & retooling of PowerBI dashboards
Review and analyse market share trending and provide insights to the team on areas of opportunity and growth
Update and deliver Quarterly Business Reviews with the support of our finance team
Gather and review KPIs and provide updates on ROI related to various spend
Support the marketing group on trending of spend and give insights on benefits vs costs
Help with the evolution of our Marketing reporting buildout to have best in class information available to the team
Assist with accounting policy application and technical research
Assist accounting team members where needed.