Degree in Accounting or Finance.
5+ years of FP&A experience with Food or CPG industry.
Experienced at completing and building on established processes for monthly consolidated financial reporting, creating consistency and streamlining reporting across the plants.
Experienced at overseeing the ownership of Annual and Monthly Budgeting forecast and actuals.
Experienced at preparing Product P&L’s and provide valuable insights.
Experienced at collaborating with the finance teams to understand key business drivers, identify and understand business challenges and develop action plans and measures to track progression.
If your answer is “yes” to all those questions, then we want to speak with YOU!!
Who are we?
Burnbrae Farms is a sixth-generation Canadian family-owned company that is operated today by the 4th generation of the Hudson family. We are proud to be one of Canada's leading egg processors with farms, grading stations and processing operations across the country.
Today, Burnbrae has grown into the leading egg processor in Canada, with an attractive consumer brand and value-added products that include Egg Creations!, Simple Egg Whites, EGG Bakes!, EGG Bites! and EGGS2go!. We partner with 400 local egg farmers across the country and we operate in five provinces; including British Columbia, Alberta, Manitoba, Quebec and Ontario with 6 farms, 2 distribution centres, 8 grading stations, 3 processing plants grading, boiling, cooking and shipping eggs across Canada. With a bright future and ambitious plans, the company continues to grow nation-wide and currently employs over 1700 passionate, dedicated employees.
FP&A Lead
The FP&A Lead will be responsible for the Budgeting, forecasting and overall roll up of financials with the goal of providing value add insights to the leadership team. This role requires strong systems, collaborative & leadership skills, with a strategic and hands-on mindset. This role is key to the company’s goal of driving meaningful reporting and insightful financial analytics.
Term: Permanent, Full-Time, Mon-Fri, Day
Work Mode: Hybrid (onsite 2-days a week)
Reports to: Director - Financial Planning & Analysis
Salary: TBD
Bonus: Yes
Address: 940 Matheson Blvd. E. Mississauga, ON L4W 2R8
Travel: Occasionally
DUTIES/RESPONSIBILITIES:
· Consolidated Corporate Reporting - Complete and build on established processes for monthly consolidated financial reporting ensuring data integrity, process optimization and workflow documentation. Coordinate consistent streamlined reporting across the plants.
· Budget and Forecast Development – Departmental ownership of Annual Budgeting and monthly forecasting/Reporting Cycle; Creating and overseeing financial models, providing strategic insights to support organization short- and long-term objectives.
· Customer Contribution Analytics – Prepare Customer P&Ls and share summary results and analytics with senior sales & corporate leadership. Pro-actively identify and investigate issues and design optimal ways to share insights. Provide appropriate level of customer information to assist business partners in pricing and contract renewal decisions.
· Collaboration – Partner directly with finance teams to understand key business drivers, identify and understand business challenges and develop action plans and measures to track progression
· System & Process Development – Support systems/process/tools development to drive deeper level analyses to achieve financial targets. Actively identify and implement process improvements to bring value to the business.
- Leading projects from conception to completion.
- Other special projects and ad hoc reporting as required.
MINIMUM EDUCATION/EXPERIENCE:
- University Degree in Accounting, Finance or equivalent.
- Professional Accounting Designation preferred
- Minimum 5 years of FP&A experience with Food, Retail or CPG industry.
REQUIRED KNOWLEDGE, SKILLS, AND ABILITIES:
- Experience with SAP is desired.
- Excellent MS Office computer skills (advanced excel).
- Proven ability to effectively compile, analyze and interpret data.
- Ability to prioritize and work well under pressure.
- Strong organizational, interpersonal and communication (oral and written) skills.
- Strong analytical/technical, logic and mathematic skills with attention to detail.
- Must be able to work as a part of a collaborative team with all levels and departments.
Remember… When you join us, you don’t just work for us – YOU ARE PART OF THE FAMILY.
**Burnbrae Farms welcomes and encourages applications from all qualified candidates, including those with disabilities. Accommodations are available upon request for candidates taking part in the selection process. Should you require accommodation during any part of the selection process please let the recruiter know.
Job Types: Full-time, Permanent
Additional pay:
Benefits:
- Employee assistance program
- Life insurance
- Vision care
Schedule:
Application question(s):
- Degree in Accounting or Finance? Yes or No?
- 5+ years of FP&A experience with Food or CPG industry? Yes or No?
- Experienced at completing and building on established processes for monthly consolidated financial reporting, creating consistency and streamlining reporting across the plants? Yes or No?
- Experienced at overseeing the ownership of Annual and Monthly Budgeting forecast and actuals? Yes or No?
- Experienced at preparing Product P&L’s and provide valuable insights? Yes or No?
- Experienced at collaborating with the finance teams to understand key business drivers, identify and understand business challenges and develop action plans and measures to track progression? Yes or No?
- This is not a trick question, knowing what you are looking for is a strength. Everyone has bills to pay. What is your salary expectations?
Work Location: Hybrid remote in Mississauga, ON L4W 2R8
