Manager, Financial Planning & Analysis
Détails de l’offre d’emploi
- Réf. de l’offre d’emploi:
- 165141
- Lieux:
- Concord, ON
- Flexibilité géographique:
- Travail hybride
- Catégorie:
- Finance
- Type d’emploi:
- Temps plein
- Statut de l’emploi :
- Exempt
- Base de rémunération
- Yearly
- Échelle salariale
- $90200.00 - $142200.00 Annually ($43.37 - $68.37 Hourly)
- Autres éléments de rémunération
- Bonus Eligible
- Marque
- UNFI
Who are we?
United Natural Foods Inc. (UNFI) is the leading distributor of natural, organic, and specialty foods in North America! We're on a journey to transform the world of food for our customers, suppliers, associates, and the families we serve every day. Our mission is simple: to provide healthier food choices to consumers everywhere.
Better Food Better Future!
As the FP&A Manager for UNFI Canada, you'll play a key role in financial planning, analysis, and budgeting. If YOU are a Finance professional (who LOVES FOOD as we much as we do!), this opportunity at UNFI Canada may be right for you. Read on!
Position: Manager, Financial Planning & Analysis
Job Type: Full Time
Schedule: Monday-Friday
Language Requirements: English
Working Conditions: Hybrid
Location: Vaughan, ON
Annual Salary: $90,200 - $110,000
Purpose:
Responsible for providing financial and operational support to the Organization. Primary function includes budgeting, forecasting, completing financial modelling and contributing to key strategic initiatives. Plays a critical role in establishing company-wide standardized business performance measures including key performance indicators (KPI’s) as well as supporting on ad hoc projects supporting Sales, Supply Chain and Operations.
Responsibilities:
- Provides leadership to FP&A Analyst(s) focused on reporting.
- Identify areas of improvement in reporting, increasing accuracy, timeliness and profitability.
- Provide ad hoc analyses for Canadian Leadership team.
- Establish, maintain and promote consistent methodology for implementation of analytics.
- Standardize and improve forecasting procedures with the goal of improving accuracy.
- Perform financial analysis and modeling, budgeting, forecasting, internal reporting and analysis across divisions.
- Direct the development of operational budgets.
- Work closely with key business leaders to define critical information needs, providing guidance regarding availability of data, and data matter expertise regarding current financial systems.
- Communicates cross-functionally with Finance, IT, Sales, Supply Chain and Operations.
- Lead financial analysis on several key projects covering Finance, Sales, Operations and Supply Chain.
- Responsible for key financial reporting to all areas of the organization.
- Performs other relevant job duties as required.
Qualifications:
Education/Certification:
- Bachelor’s degree in finance or accounting, with a CPA designation or MBA
Experience:
- 7+ years of relevant work experience
Knowledge:
- Highly motivated individual who will aggressively pursue knowledge of the business to produce better and more useful information to support decision making process.
- Strong experience with accounting, financial planning, reporting, and analysis, process re-engineering and system implementations, internal controls
- Excellent analytical and modeling skills, in-depth experience with financial statement analysis and a strong understanding of corporate finance concepts such as discounted cash flow and valuation methodologies.
Skills & Abilities:
- Advanced financial modeling, and analysis skills.
- Advanced knowledge of Excel
- Strong communication skills; ability to present complex financial information in a user-friendly format
- Ability to work with little supervision
- High level of attention to details
- Demonstrates ability to support multi-step projects
- Effective leader and team player of a small team with the ability to organize and prioritize work
- Strong communication skills; ability to present complex financial information is a user-friendly format
Why work at UNFI Canada?
- This role includes a salary range of $90,200 - $110,000 per year
- Health & Dental Benefits offered on Day 1!
- Paid vacation and sick days!
- Registered Retirement Savings Plan (RRSP) with employer-matching contributions offered after 6 months of service!
- Employee discount on natural and organic foods!
- Friendly and helpful team!
- Flexible work schedule!
- And last but, not least, the opportunity to be part of a meaningful organization that does meaningful work. Join UNFI's mission in providing healthier food choices to people everywhere! #BetterforAll #DeliverTogether
Our Commitment:
UNFI believes in a diverse and accommodating workplace. UNFI encourages and promotes applications from all qualified individuals, regardless of gender, age, race, ethnicity, disability or otherwise. UNFI is committed to providing full accommodation for persons with disabilities in all active processes and procedures including but not limited to the recruitment process. To request any accommodation you may require to participate in the recruitment process (including alternative formats of materials or accessible meeting rooms), please contact the main recruiting contact for the position or Human Resources to discuss your specific needs.
- Société:
- UNFI Canada Inc.
Rémunération:
UNFI prévoit de payer le taux de rémunération mentionné ci-dessus (ou dans la fourchette de rémunération mentionnée ci-dessus) pour ce poste. La rémunération réelle, le cas échéant, dépendra d’un certain nombre de facteurs, y compris, mais sans s’y limiter, l’éducation, l’expérience, la formation et toute exigence en vertu des conventions collectives applicables. UNFI s’engage à faire preuve de transparence en matière de paie, conformément aux lois nationales et locales en vigueur.
Avantages:
Pour les postes à Washington (ou les postes pouvant être exercés à distance depuis Washington), cliquez ICI pour connaître les détails concernant les congés payés de l’État de Washington.
Les candidats embauchés pour ce poste seront également admissibles aux programmes d’avantages suivants : congé payé ; congé de maladie ; vacances et congé parental ; programme 401K ; assurance médicale, soins dentaires, soins de la vue, assurance vie et assurance décès/démembrement accidentel ; programme d’assurance invalidité à court et à long terme, allocation de dépenses flexible et/ou compte d’épargne santé, sous réserve de satisfaire aux conditions d’admissibilité et aux modalités de ces programmes, et sous réserve de toute exigence en vertu des conventions collectives applicables.
Emplois dans le domaine de la vente uniquement : Pour les postes de vente rémunérés à la commission, la fourchette ci-dessus est une estimation de la rémunération totale potentielle à la commission au cours de la première année de l’employé, mais UNFI offre une période d’introduction d’un montant minimum de 680 $ par semaine. Après la période d’introduction, comme il s’agit d’un poste basé à 100 % sur les commissions, il n’y a pas de salaire fixe. Les plans de commission de UNFI ne sont pas plafonnés et les revenus moyens varient en fonction du territoire et des ventes réalisées, ainsi que d’autres facteurs.
Les politiques de UNFI en matière de rémunération, de prestations ou avantages sociaux et de congés payés sont susceptibles d’être modifiées à la seule discrétion de la société, dans le respect de la législation en vigueur. Cette offre d’emploi ne doit pas être interprétée comme une offre d’emploi comprenant certaines modalités ni comme une garantie de revenu minimum.
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