Coca Cola Refreshments Canada

Finance Manager - National Retail Sales

Coca Cola Refreshments Canada • $108K — $115K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Finance or Accounting required.
  • MBA, CPA, CFA, or equivalent designation preferred.
  • 5+ years of relevant finance experience, ideally in CPG, retail, or customer-facing commercial finance.
  • Strong financial acumen to translate data into actionable insights.
  • Excellent communication skills for clear financial storytelling.
  • Demonstrated leadership in cross-functional team support.

Responsibilities

  • Lead financial ownership of customer P&Ls with insights and recommendations.
  • Analyze customer performance through forecast vs. actual reviews.
  • Ensure integrity of Trade Promotion Management (TPM) data.
  • Develop and maintain customer profitability models and ROI assessments.
  • Drive customer performance reporting to identify risks and opportunities.
  • Evaluate pricing strategies to optimize efficiency.
  • Support annual revenue planning including promotional investments.

Benefits

  • Hybrid work environment with flexibility for remote work.
  • Opportunity to work closely with sales and influence customer performance.
  • Direct impact on company profitability and growth.
  • Collaborative work with cross-functional teams to drive strategic decisions.
Full Job Description
Toronto, Ontario | Hybrid

Role Details
  • Work Location - Toronto, ON
  • Hybrid Environment - This position currently offers a hybrid work schedule. Subject to change. The in-office requirement is a minimum of three days per week (Tuesday, Wednesday, Thursday), with the flexibility to work remotely on the remaining days.
  • Salary - $108,000- $115,000 annually
  • Initial Posting Close Date - October 8, 2026


The starting base salary is based on market location and may vary depending on job-related knowledge, role complexity, experience and internal equity.

About This Opportunity

We are seeking a strategic and commercially minded Finance Manager to serve as the financial lead for a portfolio of retail customers. In this role, you will partner closely with Sales Directors, National Account Executives, and cross-functional teams to drive profitable growth, strengthen customer-level financial performance, and support data-driven decision-making. This role is responsible for customer P&L management, trade investment governance, forecasting, pricing analysis, and strategic financial planning.

This is an exciting opportunity for a finance professional who wants to work closely with the business and make a direct impact on customer performance. You will use your financial analysis, commercial insight, and stakeholder management skills to support pricing, trade investment, forecasting, and profitable growth.

Responsibilities

  • Lead financial ownership of customer P&Ls, providing clear insights, recommendations, and decision support to Sales Directors and account teams.
  • Analyze customer performance through regular reviews of forecast vs. actuals across volume, rate, mix, gross profit, and trade spend.
  • Ensure Trade Promotion Management (TPM) data integrity and alignment with financial systems, partnering with IT, RGM, and Sales to maintain accurate trade spend, promotional calendars, and customer investment tracking.
  • Develop and maintain customer profitability models, including full P&L builds, scenario modeling, and ROI assessments.
  • Drive customer performance reporting, highlighting variances to plan/forecast and identifying risks, opportunities, and corrective actions.
  • Evaluate pricing strategies and trade spend classification to optimize pricing and promotion efficiency.
  • Support annual customer revenue planning, including promotional calendars, investment levels, and program summaries.
  • Provide financial leadership in Collaborative Business Planning (CBP) to balance topline growth with internal profit objectives.
  • Review pricing and Trade Spend submissions, ensuring alignment with business plans and preparing trade board requests for incremental investments.
  • Deliver accurate customer level revenue rate forecasting in a timely manner
  • Ensure compliance and audit readiness for pricing and Trade Spend documentation; resolve pricing discrepancies promptly.
  • Support customer presentations with financial insights, profitability narratives, and data driven recommendations.


Qualifications

  • Bachelor's degree in Finance or Accounting required.
  • MBA, CPA, CFA, or equivalent designation preferred.
  • 5+ years of relevant finance experience, ideally in CPG, retail, or customer-facing commercial finance.
  • Strong financial acumen with the ability to translate data into actionable commercial insights.
  • Comfortable navigating ambiguity and using available data to form recommendations with risk mitigation considerations.
  • Excellent communication skills, including the ability to explain financial performance through clear storytelling.
  • Demonstrated leadership in supporting cross functional teams and influencing business decisions.
  • Skilled collaborator able to work effectively with Sales, Commercial, and Customer Solutions.
  • Proactive mindset with the ability to anticipate business needs and identify process improvements.
  • High integrity and commitment to accurate financial reporting and ethical business practices.
  • Strong time management skills with the ability to prioritize and meet tight deadlines.

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About Coca Cola Refreshments Canada

Coca-Cola Refreshments Canada is a subsidiary of The Coca-Cola Company, the world's largest beverage company. The company produces, distributes, and markets a wide range of non-alcoholic beverages, including Coca-Cola, Sprite, Fanta, and Dasani. Coca-Cola Refreshments Canada was founded in 1906 and is headquartered in Toronto, Ontario. The company has approximately 6,000 employees across Canada.
Learn more about Coca Cola Refreshments Canada
Size
6,000 employees
Industry

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