Manager Of Financial Planning And Analysis

Manager of Financial Planning and Analysis
Job Category : General & AdministrativeRequisition Number : MANAG022672Posted : October 21, 2026Full-TimeLocations
Canada-Direct/R3 - BurlingtonBurlington, ON L7N3W8, CANPay or shift range: $90,000 CAD to $110,000 CADThe salary range is based on a variety of factors, including experience, education, certifications and geographic location.Description
The Manager of Financial Planning and Analysis will be responsible for providing financial expertise, business analysis and oversight for Financial Planning and Analysis and Internal and External Reporting. Guides management on financial-related matters and decisions for both short-term and long-term strategic initiatives. Manages daily financial inquiries for designated business areas.This is a Hybrid role based in Burlington and will report to Finance Director.Responsibilities
Partner with business leadership to maintain a strong understanding of the key business drivers of the assigned area.Support month end closing process primarily focusing on monthly reviews of financial and operational results.Responsible for all planning, forecasting, and reporting processes of the company, including monthly forecasts and annual budget, while providing visibility on profitability, efficiencies, and key operational metrics.Perform periodic analyses of variances as compared to plan, forecast and prior periods. Prepare presentations and documentation of budget and forecast information and other ad hoc requests.Partner with Sales, Operations, Supply chain, Procurement and Finance to identify risks, opportunities and practical actions.Support company’s profitable growth by managing client P&L-s and performing customer data analysis on sales, gross margin and operating expenses.Continuously develop tools/systems and automate processes to help streamline the budgeting/forecasting process and enhance reporting functionalityBuild strong financial models for multiple functional areas, utilizing understanding of financial reporting and cash flow information.Identify/develop key data sources and utilize data-driven insights to improve company KPI-s and support business decisions.Maintain awareness of proper controls, identify gaps and make recommendations for any deficiencies.Independently manage priories and follow issues from analysis through resolution.Prepare ad-hoc reports and participate in other special projects as requested.Requirements
Bachelor’s degree in Accounting or FinanceCPA or CFA designation requiredAt least 6-10 years of experience in an analytical role in financeStrong budgeting, forecasting, strategic planning, and financial modeling experience.Experience in distribution, wholesale, retail or another inventory and margin-focused industry (preferred)Effective time management skills such as prioritizing/organizing, tracking details, and meeting deadlines of multiple projects with varying completion dates.Power BI, TM1 and HFM experience (preferred)Advanced level skill in Microsoft Excel modeling and financial business modeling.Ability to work at both detailed account level and with senior stakeholders, while maintaining accuracy and paceBunzl Canada Inc. ( bunzlcanada.Ca ) provides the food and retail packaging, cleaning and hygiene products and equipment, safety and industrial supplies which keep over 58,000 Canadian businesses running optimally, every day. We bring our customers the advantage of global sourcing, product innovation and national scale combined with responsive local service and deep category expertise. Bunzl Canada is a certified Great Place to Work. We are committed to creating an inclusive, equitable and positive working environment for all employees so that they experience a strong sense of belonging, while developing individually and professionally.Bunzl Canada is an operating company of Bunzl plc (BNZL.L), a FTSE100 company listed on the London Stock Exchange. With 27,000 employees in over 30 countries, our global presence spans the Americas, Europe, Asia Pacific, and the UK and Ireland. At Bunzl, you’ll find Unlimited Potential. Your Career - - Our Future!Bunzl Canada has a tradition of commitment to equal employment opportunity. It is our established policy to attract and retain the best qualified people without regard to race, colour, religion, national origin, sex/gender (including pregnancy), sexual orientation, age, disability or veteran status as provided by law.Detail Oriented
Capable of carrying out a given task with all details necessary to get the task done wellTeam Player
Works well as a member of a groupLoyal
Shows firm and constant support to a causeLeader
Inspires teammates to follow themEnthusiastic
Shows intense and eager enjoyment and interestDedicated
Devoted to a task or purpose with loyalty or integrityFlexibility
Inspired to perform well when granted the ability to set your own schedule and goalsSelf-Starter
Inspired to perform without outside helpGoal Completion
Inspired to perform well by the completion of tasks
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