- Manage the monthly reporting process by analyzing financial results; coordinating with sites/departments to gather intel related to key business/industry trends, product profitability, production performance, spend, in addition to cash flow activity; reporting and presenting meaningful insights to the leadership team;
- Manage the company's strategic annual and long-range financial planning process supported by financial modeling of the P&L, balance sheet and cash flow projections;
- Manage the quarterly financial forecasting process, highlighting key strategic changes, risks and opportunities;
- Manage the preparation of key deliverables to the Board of Directors including business plans, financial outlooks, business performance, risks and mitigation plans, consumer/market intelligence and other meaningful insights;
- Manage process change initiatives to further improve the measurement of business performance and drive further efficiencies via implementation of enterprise planning, data management and reporting solutions;
- Manage preparation of financial models/analyses for external audit requirements, M&A, financing requirements, rationalization of product portfolio, business cases for major capital expenditures and/or other ad hoc strategic business initiatives;
- Perform additional responsibilities, as required.
- Undergraduate degree in Accounting or Finance;
- Professional accounting designation (CPA, CA, CMA);
- 10+ years of progressive accounting, finance and FP&A experience, with 5+ years of relevant FP&A experience preparing budgets, forecasts, analyzing and reporting on business performance;
- Related industry experience in consumer-packaged goods and/or manufacturing (preferably in the Cannabis sector), with a strong understanding of inventory costing and measuring production performance;
- Proficient knowledge of ERPs, planning systems, and other enterprise data management solutions, including Power BI, Microsoft Excel and PowerPoint;
- Strong knowledge of IFRS accounting and reporting principles, including asset impairment tests;
- Excellent verbal and written communication skills, with the ability to synthesize large quantities of complex data into clear and actionable insights for various stakeholders;
- Proven analytical and creative problem-solving skills, with strong financial modeling experience;
- Proven ability to build and motivate teams, influence and drive change, own deliverables and evolve them through continuous process improvement, ability to work collaboratively with diverse cross-functional teams, ability to work on multiple projects with competing deadlines.
-
Financial Planning Advisor
6 days ago
Manulife Insurance Malaysia Ontario, CanadaWealth and Retirement Advisor page is loaded Wealth and Retirement Advisor · Postuler locations Toronto, Ontario Oakville, Ontario Waterloo, Ontario time type Temps plein posted on Publié il y a 11 jour(s) job requisition id JR Nous sommes un fournisseur de services financiers q ...
-
Financial Planning
1 week ago
OneSpan Toronto, CanadaThe future of work is flexible, and so is OneSpan. Our teams have proven that they are able to achieve their goals together while being apart throughout the global pandemic, and we are embracing work flexibility. Many positions and locations will provide you with the choice of in ...
-
Financial Planning
3 weeks ago
Neighbourly Pharmacy Toronto, CanadaNeighbourly Pharmacy Inc. is Canada's largest and fastest growing network of independent pharmacies. We are seeking a highly motivated Financial Planning & Analysis Manager. · **About Us**: · Since 2015, Neighbourly has expanded its diversified national footprint to include 284+ ...
-
Financial Planning
2 weeks ago
HomeEquity Bank Toronto, CanadaWHO WE ARE · HomeEquity Bank is a Schedule 1 Canadian chartered bank and the leading national provider of reverse mortgages, with a growing portfolio. As the only bank solely dedicated to serving homeowners 55 and up, we're passionate about helping Canadian homeowners live retire ...
-
Financial Planning
3 weeks ago
Labatt Breweries Canada Toronto, CanadaDreaming big is in our DNA. It's who we are as a company. It's our culture. It's our heritage. And more than ever, it's our future. A future where we're always looking forward. Always serving up new ways to meet life's moments. A future where we keep dreaming bigger. We look for ...
-
Financial Planning
2 weeks ago
MLSE Toronto, CanadaCompany Description · At Maple Leaf Sports & Entertainment Partnership (MLSE), we are committed to creating an inclusive workplace that is representative of our community and where all employees feel they belong and can reach their full potential. We are Canada's preeminent leade ...
-
Financial Planning
1 week ago
MLSE Toronto, CanadaCompany Description · At Maple Leaf Sports & Entertainment Partnership (MLSE), we are committed to creating an inclusive workplace that is representative of our community and where all employees feel they belong and can reach their full potential. We are Canada's preeminent leade ...
-
Financial Planning
1 week ago
TD Bank Toronto, Canada404845BR · Wealth Management · Toronto, ON · March 30, 2023 · Company Overview · Department Overview · TD Wealth takes a sophisticated and holistic goals discovery approach to wealth planning and protection to provide highly personalized advice, solutions and service to clients. ...
-
Financial Planning
3 days ago
Softchoice Toronto, CanadaWe are a software-focused IT solutions and services provider that equips organizations to be agile and innovative, and for their people to be engaged, connected, and creative at work. That means moving them to the cloud, helping them build the workplace of tomorrow, and enabling ...
-
Financial Planning
1 week ago
TD Bank Toronto, Canada**TD Description** · Stay current and competitive. Carve out a career for yourself. Grow with us. · **Department Overview** · TD Wealth takes a sophisticated and holistic goals discovery approach to wealth planning and protection to provide highly personalized advice, solutions a ...
-
Financial Planning
1 day ago
Element Fleet Management Toronto, CanadaGet started on an exciting career at Element_ · Element employees make a difference in the lives of others every day. We are re-defining the fleet management industry to be people first, then business - delivering on our promise of a superior client experience. This takes hard wo ...
-
Financial Analyst, Financial Planning
3 weeks ago
LCBO Toronto, CanadaLCBO · Location Address: · 100 Queens Quay East, 9th Floor, Toronto · Number of Openings: · 1 · Pay · $57, $97,506.00 · Job Posting Description: · This position is hybrid #LI-Hybrid · If you are a number oriented, energetic personality that enjoys in-depth technical and financial ...
-
Financial Analyst, Financial Planning
1 week ago
LCBO Toronto, CanadaLocation Address: · 100 Queens Quay East, 9th Floor, Toronto · Number of Openings: · 1 · Pay · $57, $98,482.00 · Job Posting Description: · This is a hybrid role #LI-Hybrid · Are you a creative thinker who can see problems as opportunities? Do you find yourself challenging the st ...
-
Analyst, Financial Planning
1 week ago
FCT Oakville, CanadaSommaire de la compagnie · Venez travailler pour une entreprise qui est engagée dans la réussite de chacun de ses employés. C'est un milieu de travail où les innovateurs et les collaborateurs se rencontrent et tirent parti des talents de chacun. Un endroit où la diversité est acc ...
-
Financial Analyst, Financial Planning
1 week ago
LCBO Toronto, CanadaLCBO · Location Address: · 100 Queens Quay East, 9th Floor, Toronto · Number of Openings: · 1 · Pay · $57, $97,506.00 · Job Posting Description: · This position is hybrid #LI-Hybrid · Does the idea of working in a collaborative and face-paced changing environment, contributing to ...
-
Financial Analyst, Financial Planning
3 weeks ago
LCBO Toronto, CanadaLCBO · Location Address: · 100 Queens Quay East, 9th Floor, Toronto · Nombre de postes à pourvoir: · 1 · Pay · $57, $97,506.00 · Description du poste: · This position is hybrid #LI-Hybrid · If you are a number oriented, energetic personality that enjoys in-depth technical and fin ...
-
Financial Planning Specialist
1 week ago
CIBC Toronto, CanadaWe're building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what's right for our clients. · At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what ...
-
Director, Financial Planning
2 weeks ago
Aviso Wealth Toronto, Canada**Aviso Wealth**: · **The Opportunity**: · We're looking for a Director, Financial Planning & Analysis to join our Finance team. · This role can be mostly remote, however we will on occasion require you to come onsite to our office at 151 Yonge St, Toronto, ON. · Reporting to the ...
-
Financial Planning Specialist
3 weeks ago
Royal Bank of Canada Toronto, Canada**Come Work with Us** · At RBC, our culture is deeply supportive and rich in opportunity and reward. You will help our clients thrive and our communities prosper, empowered by a spirit of shared purpose. · Whether you're helping clients find new opportunities, developing new tech ...
-
Director, Financial Planning
3 weeks ago
Sun Life Toronto, CanadaYou are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspir ...
Senior Manager, Financial Planning - Toronto, Canada - OrganiGram Inc
Description
We are currently seeking candidates for the position of Senior Manager, Financial Planning & Analysis.
Reporting to the Vice President of FP&A, the Senior Manager, Financial Planning & Analysis (FP&A), will play a pivotal role in establishing the company's short and long-term corporate objectives, with a particular focus on leading the annual planning and quarterly forecasting processes, evaluating business performance, providing meaningful insights, identifying and remediating risks, and working collaboratively with business partners to ultimately drive growth and business profitability.
Key Responsibilities:
Qualifications:
While we thank all candidates for their interest, only those selected will be contacted.
Organigram is an equal opportunity employer.