Job Description
Join Tim Hortons as a Senior Manager, FP&A, where you will enhance CPG financial strategies. Lead financial modeling and provide insights that impact business growth.
This role involves direct reporting to the Director of Finance, leading comprehensive financial planning and analysis for the CPG business. Your expertise will be vital in establishing clear performance metrics and aligning financial strategies with commercial objectives. You will mentor a team of analysts while driving improvements through effective automation and process enhancements.
Key Responsibilities:
• Own FP&A processes including monthly close
• Perform profitability and variance analysis
• Design financial models for strategic initiatives
• Partner with cross-functional teams for alignment
• Create high-impact presentations for executives
Requirements:
• 6+ years in finance or FP&A positions
• CPG/FMCG background preferred
• Advanced Excel skills; experience with ERP tools
• S...
This role involves direct reporting to the Director of Finance, leading comprehensive financial planning and analysis for the CPG business. Your expertise will be vital in establishing clear performance metrics and aligning financial strategies with commercial objectives. You will mentor a team of analysts while driving improvements through effective automation and process enhancements.
Key Responsibilities:
• Own FP&A processes including monthly close
• Perform profitability and variance analysis
• Design financial models for strategic initiatives
• Partner with cross-functional teams for alignment
• Create high-impact presentations for executives
Requirements:
• 6+ years in finance or FP&A positions
• CPG/FMCG background preferred
• Advanced Excel skills; experience with ERP tools
• S...