Compensation Overview

Salary Range: 104000 to 130000 (Currency: CAD) (Pay period: per-year-salary)

If you were the Manager, Corporate SG&A here are some of the core activities you would be doing:

• Leading the annual budgeting process for corporate operating expenses 
• Leading the quarterly reforecast process, including overseeing loads of planning software
• Leading the development of actionable management reporting, financial modelling, dashboards, KPIs and overseeing financial performance for Corporate FP&A
• Leading cost control and financial management of operating expenses 
• Partnering closely with all corporate functions to support strategic planning by owning the required financial modelling and analysis  
• Serving as a key business partner working directly with senior leaders to provide business recommendations in regards to strategic planning, scenario modeling and supporting the development of business cases and new business units (i.e. recommerce/circularity) 
• Coaching and mentoring analysts across the FP&A team on budgeting, reporting, FP&A processes, and forecasting to drive the continued improvement of our FP&A function  
• Supporting with the preparation of business performance review and strategic planning presentations for Senior Leadership 
• Identifying tools and initiatives to improve our FP&A data and processes 
• Assisting with design and maintenance of the accounting, budgeting, and reporting systems

Here are some of the things you will be working on in the future:

• Leading a team to provide strategic analysis, financial reporting, planning, budgeting, and forecasting to make great decisions and help drive outstanding results

Are you our next Manager, Corporate SG&A?

• You have a professional accounting designation, degree in Accounting or equivalent
• You have 7+ years proven experience in a finance related role or equivalent
• You have advanced analytical skills with a strong aptitude for MS Excel and PowerPoint
• You have exceptional attention to detail
• You are a self starter with a vision for excellence
• You are highly proficient in accounting systems and business intelligence (BI) tools
• You can prioritize and manage multiple tasks within tight deadlines
• You have excellent written and verbal communication skills
• You are proactive in identifying the root cause of issues and developing solutions
• You remain highly flexible and adaptable when faced with ambiguity
• You can balance autonomy and collaboration
• You inspire breakthrough thinking and continuous improvement
• You seek the best (but sometimes not the easiest) solutions, with an unwavering commitment
• Your passion for your work is paralleled by your passion for getting outside and living it