MANAGER, FINANCIAL PLANNING AND ANALYSIS (BB-6D033)
Found in: Talent CA
Description:You might not know our name, but you know where we are. That’s because Compass Group Canada is part of a global foodservice and support services company that’s the 6th largest employer in the world, with 625,000 employees.You’ll find us in schools, colleges, hospitals, office buildings, senior living communities, tourist attractions, sports venues, remote camps and military installations and more. We’re in all major cities, at remote work sites and everywhere in between – doing business in Canada and 50+ other countries where you can learn and grow. Join us now and point your career forward!Job Summary As an FP&A Manager, this role provides an excellent opportunity to drive the development and implementation of process in a dynamic environment in order to deliver top and bottom line growth. This position will work closely with operation team in managing financial results. This role will need to possess strong analytical and critical thinking skills. Now, if you were to come on board as our Manager, Financial Planning and Analysis, we’d ask you to do the following for us:Accurately forecast financial resultsIdentify, quantify and realize opportunities within the business to drive growthParticipate in new sales and existing business retention processes Key Responsibilities: Key business partner for the Sector President and their Senior Leadership team for financial and strategic planning, in year forecasting, business cases and financial adviceFinancial Reporting, Planning & AnalysisLead the financial / strategic reviews with the Senior Management TeamMonitor KPI matrices to identify labour and supplies utilization opportunitiesWork with operation team to deliver accurate short and long term financial forecastsAct as financial lead for annual budget processProvide analysis during month-end close processMonitor receivables and inventory levels to maximize working capital Identify and action risks and opportunities within the businessDevelop monthly financial presentations for Executive Committee and senior leadershipParticipate in these meetings as requiredLiaise with Finance teams on key business trends, analysis and accounting issuesParticipate in existing contract re-negotiations and RFP bidsOversees following aspects of negotiations and bidsFinancial ModelingPricingInternal ReviewContract NegotiationPost-mortem AnalysisFinancial support during start-up Think you have what it takes to be our Manager, Financial Planning and Analysis? We’re committed to hiring the best talent for the role. Here’s how we’ll know you are the best fit:Degree in finance, accounting or business related fieldMBA or CPA designation is preferred.3+ years of experience in FP&A roleEffective and engaging communicatorAbility to articulate financials in a clear and concise mannerAble to leverage quantitative data to influence decision makersExceptional analytical and critical thinking skillsExcellent leadership skills with ability to motivate and drive resultsChange leaderAbility to partner with cross-functional Sales, Finance, People and Culture and Operations teamsAttention to detail , able to produce reports and results that is validated and accurateStrong in MS ExcelPreferably bilingual, FrenchCompass Group Canada is committed to nurturing a diverse workforce representative of the communities within which we operate. We encourage and are pleased to consider all qualified candidates, without regard to race, colour, citizenship, religion, sex, marital / family status, sexual orientation, gender identity, aboriginal status, age, disability or persons who may require an accommodation, to apply. For accommodation requests during the hiring process, please contact PeopleHub@compass- for further information.
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