Associate Manager, Financial Planning & Analysis

KEY RESPONSIBILITIES

Key responsibilities include:

• Partner with assigned customer and business teams to drive profitable growth, improve financial performance, and support fact-based decision-making across revenue, volume, trade investment, and P&L delivery.
• Own forecasting, reporting, and financial analysis for assigned areas of responsibility, including monthly outlooks, variance analysis, and insights to help deliver business and customer objectives.
• Complete month-end activities for applicable P&L line items, including journal entries, reconciliations, analysis, and related reporting, while maintaining strong financial controls and accuracy.
• Support the annual planning and budgeting process, ensuring assumptions, risks, and opportunities are reflected appropriately and aligned with business objectives.
• Lead and coordinate key Canadian tax accounting and compliance activities for assigned legal entities, ensuring ...