Financial Planning & Analysis Manager (20-months contract)
Top Benefits
About the role
Position Snapshot Business area: Nestle PurinaJob title: Financial Planning & Analysis Manager (20-months contract)Location: Mississauga, ON located at 2500 Royal Windsor Dr, Mississauga ON L5J 1K8 Hybrid
A little bit about us
As a company made up of pet owners, we believe that pets and people are better together. If you share our passion for pets and you're looking for a career where you can take ownership, collaborate and contribute to challenging, satisfying and meaningful work, then you are the type of person we want at Nestlé Purina PetCare Canada. We are a leader in the pet care and pet nutrition industry, producing Canada’s best loved brands including Alpo ®, Beneful ®, Beyond ®, Dog Chow ®, Cat Chow ®, Fancy Feast®, Friskies®, Tidy Cats®, Pro Plan®, ONE, DentaLife®, Beggin'® and many more. Join us in enriching the lives of pets and the people who love them.
What to Expect
This 20 months contract opportunity is ideal for a finance professional who thrives in a dynamic, fast-paced environment. The Financial Planning & Analysis Manager is responsible for delivering financial analysis, reporting, forecasting, and decision-support activities that drive business performance and informed decision-making. Reporting to the Director of Finance & Control, this role ensures accurate and timely financial planning, forecasting, period-end close activities, and compliance with Nestlé Accounting Standards. The Financial Planning & Analysis Manager partners cross-functionally to analyze business performance, provide actionable insights and recommendations, and support strategic planning initiatives that help achieve organizational objectives.
A day in the life
Period-End Close & Financial Reporting
Lead and support period-end close activities, including Cost of Goods Sold allocations, P&L reviews, financial health checks, and variance analysis against forecast (e.g., volume, brand mix, and key business drivers)
Analyze inbound freight costs and provide insights on variances to forecast
Prepare and present monthly Cost of Goods Sold performance analysis to Finance leadership
Develop and deliver monthly management reports and key performance indicators (KPIs) for senior stakeholders
Complete corporate reporting requirements, including sales, profit actuals, and other assigned schedules
Financial Controls & Compliance
Ensure timely and accurate completion of balance sheet reconciliations, including thorough documentation and resolution of aged items
Monitor and analyze working capital trends, providing insights and recommendations to support business performance
Maintain compliance with company policies, internal controls, and Nestlé Accounting Standards
Planning, Forecasting & Business Analysis
Prepare weekly and monthly forecasts for assigned P&L accounts, including Cost of Goods Sold and freight, and provide detailed variance analysis
Monitor actual results against budget and forecast, identifying risks and opportunities and recommending corrective actions
Deliver insightful reporting and financial commentary to support decision-making across the business
Conduct ad hoc financial analysis and provide actionable recommendations to improve business performance
Manage the budgeting and planning process for assigned P&L areas, including Cost of Goods Sold and freight expenses
Role Requirements
Prior experience in Accounting or Finance, ideally within a consumer-packaged goods (CPG) with experience with manufacture costing
Completion of, or active pursuit of, a Chartered Professional Accountant (CPA) or Chartered Financial Analyst (CFA) designation is preferred
Bachelor’s degree in Finance, Accounting, or a related field
Experience with budgeting and forecasting
Advanced proficiency with MS Office: Excel, PowerPoint, SAP, and Power BI
Strong analytical, problem-solving, and decision-making skills with a high degree of accuracy and attention to detail
Proven ability to manage multiple priorities and deliver results in a fast-paced environment
Excellent communication and stakeholder management skills, with the ability to influence and collaborate across functions.
Strong team player who can work independently while building effective relationships across the organization.
Benefits
Flexible and hybrid work arrangements
Excellent training and development programs as well as opportunities to grow within the company
Up to 50% off – Nespresso Coffee Machine, Capsules and accessories
Access to the Discount Company store with Nestlé, Nespresso, and Purina products (Located across various Nestle offices/sites)
Additional discounts on a variety of products and services offered by our preferred vendors and partnerships
Bring your dog to work!
Compensation Range: $103,000.00 CAD - $108,000.00 CAD
At Nestlé Canada, we are committed to transparency and fairness in our compensation and job posting practices. This position offers a competitive salary within the range specified above, aligned with our commitment to equitable pay practices.
What you need to know
We will be considering applicants as they apply, so please don’t delay in submitting your application.
Nestlé Canada is an equal-opportunity employer. The principles of diversity, equity, inclusion, and accessibility are vital to how we operate. We strive to foster a respectful and supportive environment where individuals feel valued and empowered to contribute and succeed.
If you are invited to participate in the recruitment process and require an accommodation, please inform Human Resources. Nestlé will work with you to ensure full participation.
Position Snapshot Business area: Nestle PurinaJob title: Financial Planning & Analysis Manager (20-months contract)Location: Mississauga, ON located at 2500 Royal Windsor Dr, Mississauga ON L5J 1K8 Hybrid
A little bit about us
As a company made up of pet owners, we believe that pets and people are better together. If you share our passion for pets and you're looking for a career where you can take ownership, collaborate and contribute to challenging, satisfying and meaningful work, then you are the type of person we want at Nestlé Purina PetCare Canada. We are a leader in the pet care and pet nutrition industry, producing Canada’s best loved brands including Alpo ®, Beneful ®, Beyond ®, Dog Chow ®, Cat Chow ®, Fancy Feast®, Friskies®, Tidy Cats®, Pro Plan®, ONE, DentaLife®, Beggin'® and many more. Join us in enriching the lives of pets and the people who love them.
What to Expect
This 20 months contract opportunity is ideal for a finance professional who thrives in a dynamic, fast-paced environment. The Financial Planning & Analysis Manager is responsible for delivering financial analysis, reporting, forecasting, and decision-support activities that drive business performance and informed decision-making. Reporting to the Director of Finance & Control, this role ensures accurate and timely financial planning, forecasting, period-end close activities, and compliance with Nestlé Accounting Standards. The Financial Planning & Analysis Manager partners cross-functionally to analyze business performance, provide actionable insights and recommendations, and support strategic planning initiatives that help achieve organizational objectives.
A day in the life
Period-End Close & Financial Reporting
Lead and support period-end close activities, including Cost of Goods Sold allocations, P&L reviews, financial health checks, and variance analysis against forecast (e.g., volume, brand mix, and key business drivers)
Analyze inbound freight costs and provide insights on variances to forecast
Prepare and present monthly Cost of Goods Sold performance analysis to Finance leadership
Develop and deliver monthly management reports and key performance indicators (KPIs) for senior stakeholders
Complete corporate reporting requirements, including sales, profit actuals, and other assigned schedules
Financial Controls & Compliance
Ensure timely and accurate completion of balance sheet reconciliations, including thorough documentation and resolution of aged items
Monitor and analyze working capital trends, providing insights and recommendations to support business performance
Maintain compliance with company policies, internal controls, and Nestlé Accounting Standards
Planning, Forecasting & Business Analysis
Prepare weekly and monthly forecasts for assigned P&L accounts, including Cost of Goods Sold and freight, and provide detailed variance analysis
Monitor actual results against budget and forecast, identifying risks and opportunities and recommending corrective actions
Deliver insightful reporting and financial commentary to support decision-making across the business
Conduct ad hoc financial analysis and provide actionable recommendations to improve business performance
Manage the budgeting and planning process for assigned P&L areas, including Cost of Goods Sold and freight expenses
Role Requirements
Prior experience in Accounting or Finance, ideally within a consumer-packaged goods (CPG) with experience with manufacture costing
Completion of, or active pursuit of, a Chartered Professional Accountant (CPA) or Chartered Financial Analyst (CFA) designation is preferred
Bachelor’s degree in Finance, Accounting, or a related field
Experience with budgeting and forecasting
Advanced proficiency with MS Office: Excel, PowerPoint, SAP, and Power BI
Strong analytical, problem-solving, and decision-making skills with a high degree of accuracy and attention to detail
Proven ability to manage multiple priorities and deliver results in a fast-paced environment
Excellent communication and stakeholder management skills, with the ability to influence and collaborate across functions.
Strong team player who can work independently while building effective relationships across the organization.
Benefits
Flexible and hybrid work arrangements
Excellent training and development programs as well as opportunities to grow within the company
Up to 50% off – Nespresso Coffee Machine, Capsules and accessories
Access to the Discount Company store with Nestlé, Nespresso, and Purina products (Located across various Nestle offices/sites)
Additional discounts on a variety of products and services offered by our preferred vendors and partnerships
Bring your dog to work!
Compensation Range: $103,000.00 CAD - $108,000.00 CAD
At Nestlé Canada, we are committed to transparency and fairness in our compensation and job posting practices. This position offers a competitive salary within the range specified above, aligned with our commitment to equitable pay practices.
What you need to know
We will be considering applicants as they apply, so please don’t delay in submitting your application.
Nestlé Canada is an equal-opportunity employer. The principles of diversity, equity, inclusion, and accessibility are vital to how we operate. We strive to foster a respectful and supportive environment where individuals feel valued and empowered to contribute and succeed.
If you are invited to participate in the recruitment process and require an accommodation, please inform Human Resources. Nestlé will work with you to ensure full participation.
Not the right fit? Search for Financial Planning & Analysis Manager jobs in Mississauga, Ontario, Canada
About Nestlé
As the world’s largest food and beverage company we are driven by a simple aim: unlocking the power of food to enhance quality of life for everyone, today and for generations to come. To deliver on this, we serve with passion, with a spirit of excellence, offering products and services for all stages of life, every moment of the day, helping people care for themselves and their families. Our culture is based on our values rooted in respect: respect for ourselves, respect for others, respect for diversity and respect for the future.
We can trace our origin back to 1866, when the first European condensed milk factory was opened in Cham, Switzerland, by the Anglo-Swiss Condensed Milk Company. One year later, Henri Nestlé, a trained pharmacist, launched one of the world’s first prepared infant cereals ‘Farine lactée’ in Vevey, Switzerland.
Today, we employ around 273,000 people and have factories or operations in almost every country in the world. With our headquarters still based in the Swiss town of Vevey, we had sales of CHF 84.3 billion in 2020.
Our portfolio covers almost every food and beverage category –offering products and services for all stages of life, every moment of the day, helping people care for themselves and their families.
House rules: https://nes.tl/HouseRules
Similar Jobs
Financial Planning & Analysis Manager (20-months contract)
Top Benefits
About the role
Position Snapshot Business area: Nestle PurinaJob title: Financial Planning & Analysis Manager (20-months contract)Location: Mississauga, ON located at 2500 Royal Windsor Dr, Mississauga ON L5J 1K8 Hybrid
A little bit about us
As a company made up of pet owners, we believe that pets and people are better together. If you share our passion for pets and you're looking for a career where you can take ownership, collaborate and contribute to challenging, satisfying and meaningful work, then you are the type of person we want at Nestlé Purina PetCare Canada. We are a leader in the pet care and pet nutrition industry, producing Canada’s best loved brands including Alpo ®, Beneful ®, Beyond ®, Dog Chow ®, Cat Chow ®, Fancy Feast®, Friskies®, Tidy Cats®, Pro Plan®, ONE, DentaLife®, Beggin'® and many more. Join us in enriching the lives of pets and the people who love them.
What to Expect
This 20 months contract opportunity is ideal for a finance professional who thrives in a dynamic, fast-paced environment. The Financial Planning & Analysis Manager is responsible for delivering financial analysis, reporting, forecasting, and decision-support activities that drive business performance and informed decision-making. Reporting to the Director of Finance & Control, this role ensures accurate and timely financial planning, forecasting, period-end close activities, and compliance with Nestlé Accounting Standards. The Financial Planning & Analysis Manager partners cross-functionally to analyze business performance, provide actionable insights and recommendations, and support strategic planning initiatives that help achieve organizational objectives.
A day in the life
Period-End Close & Financial Reporting
Lead and support period-end close activities, including Cost of Goods Sold allocations, P&L reviews, financial health checks, and variance analysis against forecast (e.g., volume, brand mix, and key business drivers)
Analyze inbound freight costs and provide insights on variances to forecast
Prepare and present monthly Cost of Goods Sold performance analysis to Finance leadership
Develop and deliver monthly management reports and key performance indicators (KPIs) for senior stakeholders
Complete corporate reporting requirements, including sales, profit actuals, and other assigned schedules
Financial Controls & Compliance
Ensure timely and accurate completion of balance sheet reconciliations, including thorough documentation and resolution of aged items
Monitor and analyze working capital trends, providing insights and recommendations to support business performance
Maintain compliance with company policies, internal controls, and Nestlé Accounting Standards
Planning, Forecasting & Business Analysis
Prepare weekly and monthly forecasts for assigned P&L accounts, including Cost of Goods Sold and freight, and provide detailed variance analysis
Monitor actual results against budget and forecast, identifying risks and opportunities and recommending corrective actions
Deliver insightful reporting and financial commentary to support decision-making across the business
Conduct ad hoc financial analysis and provide actionable recommendations to improve business performance
Manage the budgeting and planning process for assigned P&L areas, including Cost of Goods Sold and freight expenses
Role Requirements
Prior experience in Accounting or Finance, ideally within a consumer-packaged goods (CPG) with experience with manufacture costing
Completion of, or active pursuit of, a Chartered Professional Accountant (CPA) or Chartered Financial Analyst (CFA) designation is preferred
Bachelor’s degree in Finance, Accounting, or a related field
Experience with budgeting and forecasting
Advanced proficiency with MS Office: Excel, PowerPoint, SAP, and Power BI
Strong analytical, problem-solving, and decision-making skills with a high degree of accuracy and attention to detail
Proven ability to manage multiple priorities and deliver results in a fast-paced environment
Excellent communication and stakeholder management skills, with the ability to influence and collaborate across functions.
Strong team player who can work independently while building effective relationships across the organization.
Benefits
Flexible and hybrid work arrangements
Excellent training and development programs as well as opportunities to grow within the company
Up to 50% off – Nespresso Coffee Machine, Capsules and accessories
Access to the Discount Company store with Nestlé, Nespresso, and Purina products (Located across various Nestle offices/sites)
Additional discounts on a variety of products and services offered by our preferred vendors and partnerships
Bring your dog to work!
Compensation Range: $103,000.00 CAD - $108,000.00 CAD
At Nestlé Canada, we are committed to transparency and fairness in our compensation and job posting practices. This position offers a competitive salary within the range specified above, aligned with our commitment to equitable pay practices.
What you need to know
We will be considering applicants as they apply, so please don’t delay in submitting your application.
Nestlé Canada is an equal-opportunity employer. The principles of diversity, equity, inclusion, and accessibility are vital to how we operate. We strive to foster a respectful and supportive environment where individuals feel valued and empowered to contribute and succeed.
If you are invited to participate in the recruitment process and require an accommodation, please inform Human Resources. Nestlé will work with you to ensure full participation.
Position Snapshot Business area: Nestle PurinaJob title: Financial Planning & Analysis Manager (20-months contract)Location: Mississauga, ON located at 2500 Royal Windsor Dr, Mississauga ON L5J 1K8 Hybrid
A little bit about us
As a company made up of pet owners, we believe that pets and people are better together. If you share our passion for pets and you're looking for a career where you can take ownership, collaborate and contribute to challenging, satisfying and meaningful work, then you are the type of person we want at Nestlé Purina PetCare Canada. We are a leader in the pet care and pet nutrition industry, producing Canada’s best loved brands including Alpo ®, Beneful ®, Beyond ®, Dog Chow ®, Cat Chow ®, Fancy Feast®, Friskies®, Tidy Cats®, Pro Plan®, ONE, DentaLife®, Beggin'® and many more. Join us in enriching the lives of pets and the people who love them.
What to Expect
This 20 months contract opportunity is ideal for a finance professional who thrives in a dynamic, fast-paced environment. The Financial Planning & Analysis Manager is responsible for delivering financial analysis, reporting, forecasting, and decision-support activities that drive business performance and informed decision-making. Reporting to the Director of Finance & Control, this role ensures accurate and timely financial planning, forecasting, period-end close activities, and compliance with Nestlé Accounting Standards. The Financial Planning & Analysis Manager partners cross-functionally to analyze business performance, provide actionable insights and recommendations, and support strategic planning initiatives that help achieve organizational objectives.
A day in the life
Period-End Close & Financial Reporting
Lead and support period-end close activities, including Cost of Goods Sold allocations, P&L reviews, financial health checks, and variance analysis against forecast (e.g., volume, brand mix, and key business drivers)
Analyze inbound freight costs and provide insights on variances to forecast
Prepare and present monthly Cost of Goods Sold performance analysis to Finance leadership
Develop and deliver monthly management reports and key performance indicators (KPIs) for senior stakeholders
Complete corporate reporting requirements, including sales, profit actuals, and other assigned schedules
Financial Controls & Compliance
Ensure timely and accurate completion of balance sheet reconciliations, including thorough documentation and resolution of aged items
Monitor and analyze working capital trends, providing insights and recommendations to support business performance
Maintain compliance with company policies, internal controls, and Nestlé Accounting Standards
Planning, Forecasting & Business Analysis
Prepare weekly and monthly forecasts for assigned P&L accounts, including Cost of Goods Sold and freight, and provide detailed variance analysis
Monitor actual results against budget and forecast, identifying risks and opportunities and recommending corrective actions
Deliver insightful reporting and financial commentary to support decision-making across the business
Conduct ad hoc financial analysis and provide actionable recommendations to improve business performance
Manage the budgeting and planning process for assigned P&L areas, including Cost of Goods Sold and freight expenses
Role Requirements
Prior experience in Accounting or Finance, ideally within a consumer-packaged goods (CPG) with experience with manufacture costing
Completion of, or active pursuit of, a Chartered Professional Accountant (CPA) or Chartered Financial Analyst (CFA) designation is preferred
Bachelor’s degree in Finance, Accounting, or a related field
Experience with budgeting and forecasting
Advanced proficiency with MS Office: Excel, PowerPoint, SAP, and Power BI
Strong analytical, problem-solving, and decision-making skills with a high degree of accuracy and attention to detail
Proven ability to manage multiple priorities and deliver results in a fast-paced environment
Excellent communication and stakeholder management skills, with the ability to influence and collaborate across functions.
Strong team player who can work independently while building effective relationships across the organization.
Benefits
Flexible and hybrid work arrangements
Excellent training and development programs as well as opportunities to grow within the company
Up to 50% off – Nespresso Coffee Machine, Capsules and accessories
Access to the Discount Company store with Nestlé, Nespresso, and Purina products (Located across various Nestle offices/sites)
Additional discounts on a variety of products and services offered by our preferred vendors and partnerships
Bring your dog to work!
Compensation Range: $103,000.00 CAD - $108,000.00 CAD
At Nestlé Canada, we are committed to transparency and fairness in our compensation and job posting practices. This position offers a competitive salary within the range specified above, aligned with our commitment to equitable pay practices.
What you need to know
We will be considering applicants as they apply, so please don’t delay in submitting your application.
Nestlé Canada is an equal-opportunity employer. The principles of diversity, equity, inclusion, and accessibility are vital to how we operate. We strive to foster a respectful and supportive environment where individuals feel valued and empowered to contribute and succeed.
If you are invited to participate in the recruitment process and require an accommodation, please inform Human Resources. Nestlé will work with you to ensure full participation.
Not the right fit? Search for Financial Planning & Analysis Manager jobs in Mississauga, Ontario, Canada
About Nestlé
As the world’s largest food and beverage company we are driven by a simple aim: unlocking the power of food to enhance quality of life for everyone, today and for generations to come. To deliver on this, we serve with passion, with a spirit of excellence, offering products and services for all stages of life, every moment of the day, helping people care for themselves and their families. Our culture is based on our values rooted in respect: respect for ourselves, respect for others, respect for diversity and respect for the future.
We can trace our origin back to 1866, when the first European condensed milk factory was opened in Cham, Switzerland, by the Anglo-Swiss Condensed Milk Company. One year later, Henri Nestlé, a trained pharmacist, launched one of the world’s first prepared infant cereals ‘Farine lactée’ in Vevey, Switzerland.
Today, we employ around 273,000 people and have factories or operations in almost every country in the world. With our headquarters still based in the Swiss town of Vevey, we had sales of CHF 84.3 billion in 2020.
Our portfolio covers almost every food and beverage category –offering products and services for all stages of life, every moment of the day, helping people care for themselves and their families.
House rules: https://nes.tl/HouseRules