Manager, Financial Planning & Analysis; FP&A​/Directeur, Planification et analyse financière

Position: Manager, Financial Planning & Analysis (FP&A) // Directeur, Planification et analyse financière

1 year ago Be among the first 25 applicants

Company Overview:

Turning Point Brands Canada (TPB Canada) is the largest distributor of smoking accessories in Canada. With a robust network and an innovative approach, we pride ourselves on leading the market and providing high-quality products and services. Our finance team consists of highly skilled professionals, both in-office and remote, including finance team controllers, accountants, and a financial reporting manager. At TPB Canada, we believe in fostering a collaborative and dynamic work environment where each member contributes to our collective success.

Company Overview:

Turning Point Brands Canada (TPB Canada) is the largest distributor of smoking accessories in Canada. With a robust network and an innovative approach, we pride ourselves on leading the market and providing high-quality products and services. Our finance team consists of highly skilled professionals, both in-office and remote, including finance team controllers, accountants, and a financial reporting manager. At TPB Canada, we believe in fostering a collaborative and dynamic work environment where each member contributes to our collective success.

Role

Summary:

We are seeking an experienced and driven Manager of Financial Planning & Analysis to join our team in Laval. This strategic role involves working closely with business unit leaders to manage profit center profit and loss statements, conduct in-depth financial modeling, and review gross margin and pricing strategies. The ideal candidate will have a strong background in accounting, exceptional financial analysis skills, and a deep understanding of Canadian tax laws.

Reporting directly to the CFO, this position is critical for supporting our business growth and operational efficiency.



Key Responsibilities :

• Collaborate with business unit leaders to analyze and manage profit center P&L statements
• Develop robust financial models to support decision-making processes
• Review and strategize on gross margin improvements and pricing strategies
• Utilize Power BI for detailed financial analysis and reporting
• Engage in supply and demand planning for SKU management
• Recommend purchase order quantities and maintain accurate sales and data trackers
• Analyze business scenarios, build projections, and support in analyzing M&A and partnership deals
• Ensure compliance with Canadian tax regulations and leverage tax knowledge for strategic planning
• Report directly to the CFO and work closely with in-office and remote finance teams

Qualifications:

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field. Master’s degree or professional certifications (e.g., CPA, CFA) preferred
• Minimum 5 years of experience in financial planning and analysis, preferably within a distribution or retail sector
• Strong proficiency in financial modeling and accounting principles
• Advanced skills in Microsoft Power BI and familiarity with Oracle (preferred)
• In-depth knowledge of Canadian tax regulations
• Excellent analytical, strategic thinking, and problem-solving abilities
• Effective communication skills, both written and verbal
• Proven ability to work collaboratively in a team environment and manage cross-functional projects
• Fluent in English, fluency in French is a plus
• Excel modeling skills. Pivot tables and sum if formulas
• Establish relationships with banks and manage Line of credit applications
• Review monthly reporting package
• Create outstanding presentations alongside CFO

Benefits:

• Competitive base salary of $125,000 plus performance-based bonuses
• Comprehensive health benefits package
• Car allowance and additional allowances
• Opportunity to work in a leading company with a dynamic and supportive team

Application Process:

Interested candidates should submit their resume along with a cover letter highlighting their relevant experience and why they are the best fit for the role at Turning Point Brands Canada.

** TPB Canada is an equal opportunity employer and values diversity. All employment is decided on the basis of qualifications, merit, and business need.*
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Présentation de l'entreprise:

Turning Point…