Sodexo Canada Ltd
Financial Services
SeniorManager,FinanceandAccountingBusinessPerformance&Analysis
“Senior Manager, Finance and Accounting Business Performance & Analysis at Sodexo Canada Ltd. Skills: Business Performance Analysis, Financial Planning, Forecasting, Budgeting. Oversee Business Performance & Analysis. Manage Financial Planning and Analysis”
Industry & Context.
Problem-solving support; Proactive problem-solving; Critical thinking
What They're Looking For.
Must Have
CPA Designation required, Fluent in English, Bilingual proficiency (French) required, Post-secondary education in Business, Finance, or Accounting, 5 years minimum in operational finance role, 2 years experience leading diverse teams, Advanced financial modeling, Enterprise analytics and reporting tools, Forecasting and scenario planning, Data visualization and operational reporting, Transformation and change management, Financial governance and operational controls, Excellent critical thinking skills, Excellent time management skills, Presentation skills, Influencing skills, Understanding of contract structures, Superior communication skills
Nice to Have
CPA designation (3+ years experience considered)
What You'll Do.
Oversee Business Performance & Analysis
Manage Financial Planning and Analysis
Manage forecasting processes
Manage special projects
Foster integration with business units
Provide forward-looking insights
Enhance business acumen
Deliver actionable insights
Provide problem-solving support
Address operational challenges
Address client-related challenges
Bridge finance and operations
Empower cross-functional teams
Facilitate informed decision-making
Facilitate agile responses
Support building a strong team
Provide full-cycle segment support
Bridge sales and operations
Manage problem-solving
Manage variance reporting
Serve as primary contact for operations
Collaborate with commercial finance team
Support new business opportunities
Provide subject matter expertise on deals
Ensure partnerships and alignment
Support client retention initiatives
Refine business strategies
Enhance service delivery
Conduct comprehensive financial analysis
Prepare presentations for leadership
Support leadership evaluation
Lead budgeting efforts
Lead forecasting efforts
Ensure segment adherence to contract terms
Identify optimization opportunities
Implement optimization opportunities
Monitor financial risks
Monitor financial opportunities
Make recommendations for mitigation
Implement mitigation strategies
Leverage global Sodexo tools
Leverage other technologies
Build a culture of data-driven insights
Provide oversight for financial analyst team
Lead financial analyst team
Promote collaboration
Promote professional development
Promote high performance culture
Ensure shared accountability
Ensure compliance with internal governance
Elevate business acumen for finance professionals
Elevate business acumen for non-finance professionals
Enhance understanding of key financial principles
Enhance understanding of key financial metrics
Enhance understanding of implications on business decisions
Perform other duties as assigned
How You'll Work.
Team & Collaboration
Cross-functional teams; Operational teams; Business units
Communication Scope
Presentation; Influencing; Verbal communication; Written communication
Process & Methodology
Transformation, Change management
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