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About the Role

In the role of Finance Manager – FP&A & Special Projects, you will provide finance support to various functions for budgeting, forecasting, reporting, and analysis for the Canadian business and spearhead strategic projects at the direction of the CFO. This position reports to the Senior Manager – FP&A and works closely with the CFO, Canadian commercial team, various Finance and Leadership partners, as well as the Molson Coors Technical Accounting, Corporate Financial Planning and Global Business Services groups. This person shall oversee the deliverables of 2 Global Business Services (GBS) employees.

Responsibilities

Perform month-end close activities, including journal entries, accruals, consolidation, financial reporting, forecasting, and ad-hoc reporting.
Prepare and review monthly reports with the Molson Coors Canada Leadership Team.
Coordinate with the Corporate Finance team on results and analytics for the Canada Commercial Finance organization.
Support enterprise system transformation efforts, ensuring alignment between business needs, processes, and technology solutions.
Prepare and review Brands and Regionals P&Ls with the Canadian Finance and Commercial Leadership teams.
Spearhead the creation of regional & channel P&Ls and ensure adoption by regional GMs and their direct reports.
Prepare reporting and analysis for the 3-year strategic plan.
Drive change and influence others in support of organizational goals and objectives.
Use accounting principles and knowledge of internal controls to provide objective, timely, and accurate financial information.
Review, evaluate, and prioritize tasks/project assignments and communicate key issues to management.
Spearhead several strategic finance projects in alignment with the CFO, CEO, Canada Strategy Lead, and other Finance Leadership Team members, spanning commercial spend analysis, Investment ROI, cost savings & productivity analyses.
Spearhead creation of new Power BI tools and ensure adoption by regional GMs and their direct reports.
Lead and articulate the finance perspective on business performance, strategic priorities, and future direction in senior leadership forums/meetings.

Requirements

Possess a CPA (or equivalent) designation or be in the process of attaining one; CFA or Masters/MBA with relevant experience also considered.
Have at least 4+ years of Senior financial analyst or manager-level experience.
Demonstrate strong Excel skills and experience with financial software (SAP), Power BI, O9.
Ability to grasp new systems and tools quickly, including effective usage of AI for daily task productivity.
Exhibit a positive and energetic attitude and contribute strongly towards a collaborative work culture.

Skills

Financial Planning & Analysis (FP&A)
Budgeting
Forecasting
Financial Reporting
Analysis
Strategic Projects
SAP
Power BI
O9
Artificial Intelligence (AI)

Location

Etobicoke, ON

Work Type

Hybrid
Full-time

Experience Level

4+ years of Senior financial analyst or manager-level experience

Education Level

CPA (or equivalent) designation
CFA
Masters/MBA

Salary/Compensations

$89,900.00 - $118,000.00
11% target short term incentive

Benefits

$11,000 on average spent on benefits per employee
Health
Dental
Vision
Retirement with above market employer match
Wellness incentives
Employee Assistance Program (EAP)
Paid time off (including holidays, vacation days and sick days)
Beer allotment
Top events
Cool brand clothing and swag

About the Company

At Molson Coors, we tackle big challenges and defy the status quo.
We have a proud legacy of excellence, an incredible portfolio of beer, seltzers, spirits, and non-alcohol brands, and a bold vision for our future.
We are on the path to transforming the beverage industry.
We seek, value and respect everyone’s unique perspectives and experiences knowing that we are stronger together.
We collaborate as a team and celebrate each other’s successes.
We are one of Canada's Most Attractive Employers.
As the world’s family brewer, we have the scale to make big things happen and still get to know colleagues on a first-name basis across the globe.
We play our part to make a difference – from charitable donations to hitting the streets together to build parks – giving back to the community is part of our culture and who we are.
You can become a Certified Beer Enthusiast through in-house training that includes everything from brewing techniques to beer tasting and food pairings.
Work within a fast-paced and innovative company, meeting passionate colleagues and partners with diverse backgrounds and experiences.

Equal Opportunity

Molson Coors is an equal opportunity employer.
We invite applications from candidates of all backgrounds, race, color, religion, sex, national origin, age, disability, veteran status or any other characteristic.
If you have a disability and believe you need a reasonable accommodation during the application or recruitment processes, please e-mail jobs@molsoncoors.com.