Degree in Accounting or Finance.
Experienced at preparing Product P&L’s and provide valuable insights.
Familiar with Product Volume (Retail, Foodservice) Reporting.
Familiar working with Product Demand/Supply Volume Reporting.
Familiar work with “Trend Spend Evaluators”.
Knowledgeable with SAP Standard Costing to be used in pricing decisions and profit margin analysis.
Familiar working with New Product Analysis.
Experienced working with marketing product development teams to provide financial and pricing strategies.
5+ years of financial analysis experience with Food, Retail or CPG industry.
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 Manager
The FP&A Manager will be responsible for supporting with a focus on pricing and margins to provide value add insights to business partners. 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 process improvements, providing 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: 10%
Address: 940 Matheson Blvd. E. Mississauga, ON L4W 2R8
Travel: Occasionally
DUTIES/RESPONSIBILITIES:
· Customer & Product Contribution Analytics – Prepare Customer & Product P&Ls and share summary results and analytics with Sales and Financial leadership. Pro-actively identify and investigate issues and design optimal ways to share insights. Provide appropriate level of customer and product information to assist business partners in pricing and contract renewal decisions.
· Volume Reporting – Prepare monthly Customer/Product Volume Reports and support monthly Sales meetings (Retail, Food Service & Industrial). Complete specific product Demand/Supply Volume Reports to support production planning decisions.
· Trade Spend - Work with Sales and Financial Trade Team to review, track and forecast customer trade spend. Complete “Trade Spend Evaluators” for selected customer promotional deals.
· SAP Standard Costing – Work with Plant Costing to review standards to be used in pricing decisions and profit margin analyses.
· Annual Plan - Work with business partners to coordinate the building, analysis and communication of the annual Customer Plans, including volume, trade spend, SAP standard costs and resulting margins.
· New Product Analysis – Work with marketing and product development to provide financials and pricing strategies to enable sound investment decisions.
· Customer Contract Support – Work with Sales to analyze current and proposed contracts and resulting P&L’s, providing guidance and support to optimize returns.
· 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.
· Minimum 5 years of financial analysis experience with Food, Retail or CPG industry.
REQUIRED KNOWLEDGE, SKILLS, AND ABILITIES:
- Excellent MS Office computer skills (advanced excel).
- Experience with SAP/BI/BPC is desired.
- 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:
- Casual dress
- Company events
- Disability insurance
- Extended health care
- On-site parking
- RRSP match
- Work from home
Schedule:
- Day shift
- Monday to Friday
Application question(s):
- Degree in Accounting or Finance? Yes or No?
- Experienced at preparing Product P&L’s and provide valuable insights? Yes or No?
- Familiar with Product Volume (Retail, Foodservice) Reporting? Yes or No?
- Familiar working with Product Demand/Supply Volume Reporting? Yes or No?
- Familiar work with “Trend Spend Evaluators”? Yes or No?
- Familiar working with New Product Analysis? Yes or No?
- Experienced working with marketing product development teams to provide financial and pricing strategies? Yes or No?
- 5+ years of financial analysis experience with Food, Retail or CPG industry? Yes or No?
- Knowledgeable with SAP Standard Costing to be used in pricing decisions and profit margin analysis? Yes or No?
Work Location: Hybrid remote in Mississauga, ON L4W 2R8
