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:
- 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.
- 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.
- 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.
- 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.
- 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]
SharkNinja Mississauga, Ontario, CAN Office
2233 Argentia Road, Suite 205, Mississauga, ON , Canada, L5N 2X7
