Job Description

Manager, Financial Planning and Analysis

THE POSITION 

In the first 6-12 months, the Manager, Financial Planning & Analysis, will be pivotal in:

• Leading the adoption and implementation of a new financial planning tool, ensuring it integrates seamlessly with existing systems and enhances operational efficiency.
• Overseeing the annual and multi-year budgeting processes, setting financial targets, and aligning them with strategic business goals.
• Enhancing financial forecasting models to improve accuracy and provide deeper insights into business sensitivities and potential scenarios.

WHAT YOU’LL BE WORKING ON

• Strategic Financial Leadership: Drive the strategic financial planning process across the organization, aligning with long-term business goals.
• Budget Development and Management: Craft and oversee the annual budget process, ensuring it reflects strategic priorities and operational realities.
• Financial Forecasting: Lead the financial forecasting efforts, providing accurate and timely financial insights to guide corporate decisions.
• Team Development: Mentor and develop a team of financial analysts, fostering a culture of continuous improvement and professional growth.
• Stakeholder Engagement: Deliver compelling presentations to senior executives and key stakeholders, translating complex financial data into actionable strategies.
• Process Optimization: To enhance efficiency and accuracy, identify and implement process improvements within the financial planning and analysis function.
• Tool Implementation: Play a critical role in selecting and implementing a new FP&A tool, ensuring it meets the organization's evolving needs.

WHAT YOU BRING TO THE TABLE

Are you ready to take the helm of financial planning and analysis for a leading $3B Canadian company? Purolator Inc. is looking for a dynamic and bold Manager who can confidently and expertly communicate with various stakeholders and leverage data to tell a story that informs business decisions.

If you're the type who thrives on challenges, loves leading teams, and is eager to make a significant impact, this might just be your next big career move : 

• Experience & Expertise: 5+ years of experience in financial planning, analysis, and reporting, with a knack for navigating complex financial landscapes. 
• Educational & Professional Credentials: A bachelor’s degree in Finance, Accounting, or Business Administration is required; a CPA designation is highly preferred and reflects your strong foundation in financial governance and reporting standards.
• Resilient and adaptable, with an aptitude for tackling new technology and leading the implementation of FP&A tools.
• Leadership acumen that inspires: You're a team developer who can nurture talent and build strong, cohesive units.
• Confidence and boldness in presentations and discussions with senior stakeholders, transforming complex data into compelling narratives.
• Strategic thinker with a proactive approach, always a step ahead in identifying and solving potential issues.
• Hybrid work enthusiast: You're all about collaboration and prefer being in the office 3 days a week to foster team synergy.
• Industry agnostic but with a sharp understanding of financial processes that transcend sector boundaries.
• An adept communicator who can distill complex information for diverse audiences, ensuring everyone is aligned and informed.
• Problem-solver extraordinaire: You see challenges as opportunities and are driven to find innovative solutions.
• Keen interest in the business:  You are drawn to the business and develop a deep understanding of it, which helps to guide financial decision-making and planning.

WHY YOU MIGHT WANT TO WORK HERE

If you are someone who:

• Thrives in a role where financial rigour meets strategic influence,
• Enjoys translating data into action and driving real business outcomes,
• Wants to lead initiatives that modernize how financial planning is done,
• Values being part of a collaborative and purpose-driven finance team,
• Seeks an environment where your work will be visible, valued, and impactful,

Then, the Manager, FP&A role at Purolator is an ideal fit. With a competitive compensation package, the opportunity to work on high-impact initiatives, and a supportive, growth-focused culture, this role offers both challenge and career progression.