Director of FP&A

Job Tittle: Director of FP&A

Job Number: 06877

Location: Toronto, Ontario

Employment: Permanent


  • Prepares supporting reports that assist in the development and implementation of goals, policies, and procedures relating to the financial performance of the company
  • Develop budgets and reports for estimated future revenue, gross margins, fixed overhead, capital expenditures, etc.
  • Provide departmental level reporting against the AOP and anticipate, explain, and resolve (if appropriate) any variances
  • Prepare, review, and distribute the daily shipment and open order report
  • Oversee and work with sales and marketing to facilitate the leveraging of cost reduction to be used on brand promotion, consumer awareness and increasing profitability
  • Work closely with Sales to improve return on investment by Customer on all areas of spending: Returns, COOP, Fixtures, Retail Marketing (O&A), cash discounts and workhouse allowances


  • Bachelor’s degree in Business, Finance, Accounting, or Economics required
  • CPA or CGA, CMA, or CA
  • Cosmetics and/or consumer products experience required
  • 10-13 years’ experience running corporate planning cycles, implementing new processes, and acting as the lead on multiple projects

Email your resume to and please include in the Subject line 06877 (Director of FP&A).