Description The Opportunity: Reporting to the Director, Finance, the Manager, FP&A Supply and Trading will lead a group that will be responsible for the forecasting, budgeting, and analysis of Sunoco's Supply and Trading Canada segment. This candidate will need the ability to operate in a fast -paced, collaborative environment and will work closely with our Accounting, Operations, Commercial, and Supply and Trading groups. This candidate must have a broad base of knowledge in financial planning and analysis, be proficient in leading group discussions and presenting financial results. The Manager, FP&S, will be responsible for developing meaningful financial and operational metrics that lead to insightful and accurate business decision-making.
Responsibilities: This position will individually contribute and supervise a group to achieve the following objectives:
- Preparation of the annual budget. Position will be required to supervise this process from start to finish and collaborate with the Director of FP&A in the presentation of this budget to senior leadership.
- Prepare and update the long-term forecast periodically throughout the year.
- Prepare and report monthly results. This reporting package will be presented to financial, commercial, and operational leadership monthly. Preparation of this report will require updating the annual forecast monthly.
- Prepare and update weekly forecast in collaboration with the FP&A team members and Director, Finance
- Performance of this function will require this position to maintain a close productive relationship with Accounting, Financial Reporting, Insurance, Tax, Commercial, and Operational groups.
- Preparation of monthly and quarterly analysis reporting package that will be presented to financial, commercial, and operational leadership.
- Support the Director, Finance in responding to requests from internal and external stakeholders.
- Participate in team objectives of maximizing efficiencies with reporting, automation, and optimization.
- Partner cross-functionally with various teams to manage priorities including organizational change initiatives. Lead, coach, and develop a high performing team with a focus on providing opportunities to grow and clarifying evolving priorities while helping to remove roadblocks.
- Provide support of our TM1 production and development environments supporting multiple users, maintaining existing dimensions and managing user access/security
Requirements: To perform this job successfully, an individual must be able to perform each essential job duty satisfactorily. The requirements for this position are listed below:
- Degree in Business, Finance or Economics would be a strong asset.
- Professional accounting designation (CPA) preferred.
- 10 to 15 years of relevant, progressive experience including leadership roles
- Excellent critical thinking, analytical and problem-solving skills including the ability to think outside of the box, deal with ambiguity, exercise good judgement and challenge information.
- Strong stakeholder management skills and ability to lead difficult conversations
- Curious mindset including a strong interest in understanding the underlying business and providing support to the Operations teams in financial and operational decision-making (customer service attitude).
- Strong written and verbal communication skills, including the ability to translate analysis into meaningful insights and recommendations.
- Demonstrated ability to improve processes, work collaboratively and embrace new ways of doing things.
- Advanced excel, data analysis and financial modelling skills.
- Strong understanding of financial systems and processes; experience with SAP, Hyperion, One-Stream, Power BI, JDE and Great Plains would be a strong asset.
- Effective team leader with the ability to motivate, coach and develop upcoming talent.
- Proven project management skills.
- Highly motivated and energetic self-starter with a demonstrated ability to multi-task and thrive in a fast-paced and continually evolving work environment.
- Results-oriented work style with a strong commitment to ensuring deadlines are achieved.
Humble. Hungry. Smart. Does this sound like you? Do others describe you as being a down-to-earth achiever? Someone who thinks outside the box and always strives to do more than what is required? Someone who sees the bigger picture? You sound brilliant to work with!
