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Full-Time

Finance Planning & Analysis Manager

Canada

Posted on 6/27/2024

SharkNinja

SharkNinja

1,001-5,000 employees

Develops household cleaning and cooking products

Consumer Goods

Senior, Expert

Mississauga, ON, Canada

Category
Corporate Finance
Financial Planning and Analysis (FP&A)
Finance & Banking
Required Skills
Communications
Financial analysis
Excel/Numbers/Sheets
Requirements
  • 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.
Responsibilities
  • 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.
  • 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.
  • Conduct in-depth financial analysis to assess business performance, identifying key drivers and trends.
  • Prepare and present monthly, quarterly, and annual financial reports to senior management, highlighting key performance indicators and variances.
  • Undertake ad hoc financial analysis and special projects as needed, providing decision support to various business units.

SharkNinja stands out as a premier workspace due to its dedicated focus on creating high-quality, user-approved consumer products in cleaning, cooking, and food preparation. This place fosters a culture of innovation and detailed attention to product design and technology, consistently receiving high consumer ratings. Professionals here are part of a progressive environment that thrives on transforming household product categories with exceptional solutions that enhance everyday life.

Company Stage

IPO

Total Funding

$558.6M

Headquarters

Needham, Massachusetts

Founded

1994

Growth & Insights
Headcount

6 month growth

10%

1 year growth

21%

2 year growth

43%