Be a key player at Canterbury Coffee as a Senior Financial Planning and Analysis Manager. This role focuses on leading financial models and reporting for enhanced company profitability.
In this leadership position within the Finance team, you will oversee budgeting, forecasting, and analysis. You will empower business leaders with actionable insights derived from complex financial data to drive decision-making enhancing margins across multiple revenue channels.
Key Responsibilities:
• Lead and refine forecasting and budgeting cycles
• Create financial models and conduct scenario analyses
• Maintain dashboards and KPIs for performance tracking
• Deliver insightful reporting with variance analysis
• Drive process improvements across FP&A using ERP tools
Requirements:
• Bachelor’s degree in Finance, Accounting, or Economics
• 5+ years in FP&A, ideally in manufacturing or consumer goods
• CPA or Master's degree preferred
• Proficient in BI tools and ERP ...