Financial Planning & Analysis Manager (20-months contract)

Nestlé Purina -
Mississauga, ON

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Job details

Contract | Fixed term contract
$103,000–$108,000 a year
2 days ago

Qualifications

Microsoft Powerpoint
Power BI
Microsoft Excel
SAP
Microsoft Office
Finance
Chartered Professional Accountant
Analysis skills
Bachelor's
Accounting
Budgeting
Chartered Financial Analyst
Accounting
Communication skills

Full job description

Position Snapshot
Business area: Nestle Purina
Job 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.

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