Director of Financial Planning and Analysis

Job Responsibility:

Company Overview

The Crump Group Inc. is a family-owned and operated premium pet treat manufacturer. Started in 2006, we have successfully established 3 market leading brands (Caledon Farms, Crumps Naturals and Dog Delights) distributed throughout Canada and the United States. We officially started production in our North Carolina facility in August 2023, we continue to ramp up production in this facility and we are planning an $85M expansion.

Job Overview

In this newly created position, the Director, Financial Planning and Analysis will be responsible for critical functions such as budgeting, forecasting, reporting and analysis. Under the direction of the VP of Finance, the Director, Financial Reporting and Analysis is a key business partner who will provide regular presentations of results to senior management alongside meaningful analysis and insights to develop and support strategic financial plans.

:

You will be primarily responsible for the following duties and responsibilities:

• Lead annual budgeting and forecasting in cooperation with various stakeholders;
• Provide meaningful and well-supported analysis for senior management to support and influence business decisions;
• Provide key strategic insights on financial results and trends relative to in-year plans and beyond;
• Lead and oversee regular monthly and quarterly reporting, continually enhancing standards;
• Consolidate reporting across multiple sites, understanding and summarizing results, and anticipating questions for presentation;
• Identify business risks and opportunities through financial modelling and variance analysis;
• Miscellaneous special project work and analysis as required.

Qualifications:

• Undergraduate degree in Finance or Accounting;
• Professional accounting designation (CPA, CA or CMA) preferred;
• 10+ years of progressive accounting, finance and FP&A experience, with 5+ years of relevant FP&A experience preparing budgets, forecasts, analyzing and reporting on business performance;
• Related industry experience in CPG and/or manufacturing, with a strong understanding of inventory costing and measuring production performance;
• Exceptional analytical skills with the ability to ask questions and provide insights to various stakeholders;
• Agile and adaptable in managing and responding to competing priorities;
• Demonstrated strong change management skills;
• Excellent communication skills with the ability to consolidate data and make presentations and recommendations to senior management;
• Experience identifying opportunities for improvement and gaining buy-in from senior management;
• Strong collaboration skills to develop and foster relationships across all levels of the organization;
• Proven ability to build and motivate teams, influence and drive change, own deliverables and evolve them through continuous process improvement, ability to work collaboratively with diverse cross-functional teams, ability to work on multiple projects with competing deadlines
• Strong organizational skills and attention to detail;

The Crump Group is committed to equity in employment and diversity. The Crump Group will provide an inclusive and barrier free recruitment process to applicants with accessibility needs in accordance with the Ontario Human Rights Code and the Accessibility for Ontarians with Disabilities Act (AODA). If you require a disability-related accommodation during this process, please inform The Crump's Group of your requirements.

EEOAt Crumps, we are committed to an inclusive workplace where diversity in all its forms is championed. Crumps is proud to be an equal opportunity workplace and we are an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. If you require special accommodation, please let us know.

Job Type: Full-time

Benefits:

• Dental care
• Employee assistance program
• Life insurance
• On-site parking
• Paid time off
• Tuition reimbursement
• Vision care

Schedule:

• Monday to Friday

Education:

• Bachelor's Degree (preferred)

Work Location: Hybrid remote in Mississauga, ON L5S 1S4