Senior Manager, Financial Planning and Analysis
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
We are currently seeking a Senior Manager - FP&A to work in our Finance Department located in our Head Office in Mississauga, Ontario. This position will report to the Director, FP&A and work closely with the operations team in managing financial results, strategy, and sector optimization. This role will need to possess strong analytical and critical thinking skills along with stakeholder management skills.
If you were to come on board as our Senior Manager, Financial Planning and Analysis, we would ask you to do the following for us:
- Engage in communication and develop presentations for our key stakeholders (Sector President, VPs and Directors, COO, CFO, and VP, Finance of Compass Group Canada) including accurate and targeted financial analyses.
- Financial business partner to Sector VP and Subsector Presidents.
- Participate in post-acquisition integration for new businesses.
- Lead and manage month-end and quarter-end financial reporting for the independent subsector business units.
- Weekly and monthly forecast for subsector business units.
- Reporting and analysis to drive profitability and growth.
- Monitor receivables and inventory levels.
- Identify and action risks and opportunities within the business.
- Show great proactiveness and attention to detail.
- Maintain positive relations with internal and external clients, and always respond promptly to their requests.
- Other ad hoc tasks assigned by leadership.
Think you have what it takes to be our Senior Manager, Financial Planning and Analysis? We're committed to hiring the best talent for the role. Here's how we'll know you'll be successful in the role.
- Degree in finance, accounting or business-related field.
- MBA and / or CPA designation from a top institution preferred.
- Bilingual - French preferred.
- 5+ years in Finance / FP&A Role.
- Ability to partner with cross-functional Sales, Finance, and Operations teams.
- Ability to produce reports and results which are validated and accurate.
- Ability to manage multiple tasks with a positive, can-do attitude.
- Ability to articulate financials in a clear and concise manner.
- Able to leverage quantitative data to influence decision makers.
- Strong in MS Excel and PowerPoint Skills.
Compass 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-canada.com for further information.