Employment Type: Permanent, Full Time

Location: Ottawa, Canada

About us

At Nutrition International, we make a difference, because nutrition is the difference.

Woven into the very fabric of our approach is the passion and drive of our global team of over 600 people, working in 13 offices across 11 countries with one common goal: transforming the lives of people who need it most through improved nutrition.

If you are a motivated and passionate individual who shares our conviction that a better world is possible through improved nutrition, wants to leave the world a little better than they found it, and is looking to be part of a global team with a clear vision, we want to hear from you. Please consider applying for the position below.

Know our team

Nutrition International’s Corporate Services (CS) unit is a dedicated team of Finance and Administrative experts with extensive global experience. The unit leads on providing global Accounting, Fie, Budget, Compliance, Contracting and Procurement, Facilities management, and Information Management and Information Technology (IM/IT). Currently, Nutrition International is seeking applications for a Manager, Financial Planning and Analysis to be based in Ottawa, Canada.

About you

You are someone with a university degree in accounting, finance, or business and have a recognized accounting designation (CA, CMA, or CPA, etc.), with over 10 years of relevant experience in Accounting, Budgeting, and Financial Analysis, and have strong analytical skills and a sound knowledge of financial & accounting procedures. You have strong knowledge of financial practices and principles, financial and business intelligence software, and applicable regulations and standards. You are someone organized, and self-motivated, with good communication skills and a client-service orientated. You are detail-oriented, dependable, cooperative, and stress-tolerant, with the ability to take initiative and be persistent. You are proficient in MS Excel and Power Query, as well as have experience with MS Dynamics GP or Dynamics 365, MS Power BI, DAX, and M language, MS Office 365, MS Power Automate, and MS SQL Server databases. Fluency in English is required. Your knowledge of the French language and BOARD software will be considered an asset.

About the role

You will report to Senior Manager, Financial Planning and Analysis, Corporate Accounting. In this role, you will work closely with the Senior Manager, FP&A, and serve as a primary financial analyst for the organization, implementing systems and processes for data governance to support effective decision-making. Leading systems and databases used for budgeting, contracting, expenditure, and forecasting to aid analysis, reconciliations, and planning. The goal of this position is to promote adherence to finance policies and procedures and drive continuous improvement in financial systems and applications.

Key duties and responsibilities:

Budgeting and Analysis

Maintain multi-year budgets for all active grants and revenue sources.
Lead the annual budgeting process in collaboration with the Senior Manager, FP&A, and the Finance Director, Budgeting and Compliance.
Plan, coordinate, and lead the organization’s quarterly budget adjustment, forecasting, and variance analysis.
Produce ad-hoc reports and financial analysis when requested, translating information and requirements into meaningful insights
Support presentations to the Board of Directors and Executive Management Committee.

Financial Systems and Data

Lead the enhancement of systems and databases used for budgeting and analysis.
Produce and leads process flows, internal controls, and user guidance.
Improve and standardizes the use of existing budgeting/financial tools.

Management & Training

Train and supervises staff, mentors team members, and organizes training sessions on financial systems and processes.
Collaborate with IT/IM on financial systems, data security, and the development of a strong data strategy.
Perform other duties as required.

What we offer

A competitive market pay, health and dental benefits, flexible work hours, work from home, and four weeks of vacation (plus public holidays). We offer a collaborative and engaging work environment.

Selected candidates must have a current legal entitlement to work in Canada (Permanent Residency, Current Work Permit, Citizenship, USMCA eligibility, or other reciprocal trade agreement). We thank you for your interest, however only those selected for an interview will be contacted.

Nutrition International is an equal-opportunity employer. We celebrate diversity and are committed to an inclusive, equitable, and accessible work environment. Upon request, accommodations due to a disability are available throughout the selection process.

Please note that all our offers are conditional and subject to appropriate screening checks and satisfactory reference checks.

For more detailed information about the role, please click on the attached Job Description. Please click on the Apply button below to submit your application.

Nutrition International

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Manager, Financial Planning and Analysis