Finance Planning & Analysis Manager – Canada

Posted 5 Days Ago
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Mississauga, ON
5-7 Years Experience
Beauty • Robotics • Design • Appliances • Manufacturing
Positively impacting people’s lives every day in every home around the world.
The Role
Seeking a highly skilled Finance Planning & Analysis Manager to drive financial planning and analysis activities and ensure financial health. Responsible for budget management, performance analysis, reporting, and ad hoc analysis. Requires 5+ years of experience in financial planning and analysis with strong analytical and communication skills.
Summary Generated by Built In

Our purpose is to positively impact people’s lives every day in every home around the world! We work very hard to provide our consumers with high-quality, exciting 5-star products that make life easier. We thrive on passion and innovation and are looking for great people, with great ideas, who want to build the next big thing and develop while they do.

Position Title: Finance Planning & Analysis Manager – Canada

Location: Mississauga/Hybrid

Job Summary: We are seeking a highly skilled and motivated Finance Planning & Analysis Manager to join our team in Canada. As a key member of the Finance department, you will play a crucial role in driving financial planning and analysis activities, contributing to strategic decision-making, and ensuring the financial health of the organization. The ideal candidate will have a strong background in financial analysis, forecasting, and budgeting, coupled with excellent communication and leadership skills. This report will report to the VP FP&A North America, with a dotted line into the General Manager, Canada.

 

Key Responsibilities:

  1. Financial Planning & Forecasting:
    • Lead the development and maintenance of comprehensive financial models for budgeting, forecasting, and long-term planning.
    • Collaborate with cross-functional teams to gather inputs, assumptions, and insights for accurate financial projections.
  2. Budget Management:
    • Oversee the annual budgeting process, working closely with department heads to establish realistic and achievable financial goals.
    • Monitor budget variances and provide proactive analysis to identify opportunities or challenges.
  3. Performance Analysis:
    • Conduct in-depth financial analysis to assess business performance, identifying key drivers and trends.
    • Provide actionable insights and recommendations to support strategic decision-making.
  4. Reporting and Communication:
    • Prepare and present monthly, quarterly, and annual financial reports to senior management, highlighting key performance indicators and variances.
    • Collaborate with internal stakeholders to ensure effective communication of financial information.
  5. Ad Hoc Analysis:
    • Undertake ad hoc financial analysis and special projects as needed, providing decision support to various business units.

 

Qualifications and Experience:

  • Bachelor’s degree in Finance, Accounting, or a related field; MBA is a plus.
  • 5+ years of progressive experience in financial planning and analysis.
  • Strong proficiency in financial modeling, budgeting, and forecasting.
  • Excellent analytical and problem-solving skills.
  • Advanced proficiency in Microsoft Excel; experience with financial planning software is an asset.
  • Exceptional communication and presentation skills.
  • Previous experience in a managerial or leadership role preferred.

At SharkNinja, Diversity, Equity, and Inclusion are vital to our global success. Valuing each unique voice and blending all of our diverse skills strengthens SharkNinja’s innovation every day. We support ALL associates in bringing their authentic selves to work, making an impact, and having the opportunity for career acceleration. With help from our leadership, associates, and our community, we aim to have equity be a key component of the SharkNinja DNA.

 

YOUR ROLE in leading our SUCCESS DRIVERS & representing our UNIQUE MINDSET

  • Lead us to be “RARELY SATISFIED” 
  • Make things better each day; “PROGRESS OVER PERFECTION”
  • Use your knowledge of our consumer, understand that “DETAILS MAKE THE DIFFERENCE”
  • Deliver something great; “WINNING IS A TEAM SPORT”
  • Be clear and honest, “COMMUNICATING FOR IMPACT” 

 

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SharkNinja's Candidate Privacy Notice can be found here: https://www.sharkninja.com/candidate-privacy-notice/ 

 

We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, disability, or any other class protected by legislation, and local law. SharkNinja will consider reasonable accommodations consistent with legislation, and local law. If you require a reasonable accommodation to participate in the job application or interview process, please contact SharkNinja People & Culture at [email protected]

Top Skills

Excel
The Company
Mississauga, ON
3,600 Employees
Hybrid Workplace
Year Founded: 1994

What We Do

SharkNinja redefines fast-paced. Bringing new, complex products to market in new categories every six months is not for the faint of heart. As a result, the talent that comprises our workforce is intelligent, committed, creative, and resilient no matter which department you call home. Everywhere you look here, you see the best of the best.

What makes SharkNinja unique is our method – almost a proprietary intensity – that is shared from top to bottom and produces incredible results. Ours is a winning team that creates the opportunity for anyone to be a winner. It’s a place where we can all (and are expected to) test, fail, learn, win, scale, and do it fast without ego. It’s not easy here by any stretch, but when you see that product that was just a sketch on a slide six months ago and is now on Amazon getting rave reviews, you can’t help but think, ‘Wow, look what we did together.’ If you like that feeling, then SharkNinja might be the place for you.

Why Work With Us

Whether your passion is engineering, designing, marketing, or developing, at SharkNinja you’ll find we’re all about people. We work together to create world-class products that delight our consumers. Building an admired consumer products problem solving engine is hard; we do it better than others by operating differently.

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SharkNinja Offices

Hybrid Workspace

Employees engage in a combination of remote and on-site work.

Majority of roles are hybrid 3 days a week. Please speak with our recruiting team for specific details on hybrid work.

Typical time on-site: Not Specified
Mississauga, ON
Montréal, QC
Saint John, NB

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