Senior Financial Analyst, FP&A

2 months ago

Greater Toronto Area, Canada Lactalis Canada Full time

Job Title: Senior Financial Analyst, FP&A

Location: Greater Toronto Area


About Us:

Welcome to Lactalis Canada – where we take pride in being recognized as one of Forbes' 2022 top employers Our journey revolves around enhancing the lives of Canadians through a rich variety of dairy delights, including some of Canadian’s favourite dairy brands such as like Black Diamond Cheese, Lactantia Milk, Astro Yogurt, Balderson Cheese, and Cheestrings. In fact, we’re proud to say our products grace the shelves of an incredible 94% of Canadian households


With a 140-year legacy driven by innovation and unwavering quality, we’re seeking like-minded individuals to join us in shaping our next chapter. Our flexible hybrid work model accommodates 40% remote work, adapting to the evolving needs of our workforce. Step into a collaborative hub with our revamped office, and enjoy free parking, endless coffee, delicious Lactalis snacks, an on-site gym, and more


About the opportunity:

The Senior Analyst specializes in Financial Planning & Analysis (FP&A) supporting Supply Chain. This individual plays a pivotal role in providing critical financial reporting and analysis insights to Supply Chain management and the Business Units. The role will support the improvement of various financial reporting, analysis, forecasting, and the budgeting processes enabling decision-making within the organization. A strong Senior Financial Analyst in FP&A brings together a blend of technical expertise, strategic insight, and effective communication skills. By leveraging their financial acumen and analytical prowess, they support senior leaders in making informed decisions that drive the organization’s growth and profitability. Their contributions extend beyond traditional financial reporting to encompass strategic financial planning and business performance optimization.


The attributes we are looking for:

  • Financial Reporting and Analysis:
  • Prepare and analyze monthly, quarterly, and annual P&L, reports
  • Consolidate financial data from various departments and business units.
  • Conduct variance analysis to identify key drivers of financial performance.
  • Provide insights into trends, opportunities, and risks based on financial analysis.
  • Forecasting and Budgeting:
  • Collaborate with business partners to gather inputs and assumptions.
  • Develop forecast models which easily update as assumptions change, report at various levels/views
  • Complete the annual budgeting process, aligning financial targets with strategic goals.
  • Business Decision Support:
  • Partner with Supply Chain Management to translate strategic and operational initiatives into a financial view
  • Provide financial insights and recommendations to drive business decisions.
  • Continuously track KPIs against budget and LY and show risks and opportunities
  • Assess the financial impact of operational changes or market dynamics.
  • Financial Acumen and Expertise:
  • Demonstrate a strong understanding of financial principles and accounting standards.
  • Utilize financial metrics and KPIs to measure and monitor business performance.
  • Interpret complex financial data to extract actionable insights.
  • Communication and Collaboration:
  • Present financial analysis, prepared and summarized in the appropriate format/files suitable for the business, issue, stakeholders
  • Communicate financial concepts and results to non-financial stakeholders.
  • Collaborate cross-functionally with departments such as Sales, Industrial, and Operations.
  • Foster strong relationships with business partners to drive financial literacy and accountability



What you will bring:

Bachelor’s degree in finance or business

Minimum 5 years experiences in FP&A or related function

Chartered Professional Accounting (CPA) required (or in progress)

Experience in CPG industry is an asset

Supply chain experience an asset

Ability to think strategically, connecting the business and financial “dots” as new issues or opportunities arise

Excellent communication, interpersonal and influencing skills

Advanced Excel and proficiency with PowerPoint

High attention to detail

Ability to solve complex problems

High level of business acumen

Ability to think creatively, highly driven, and self-motivated

Proficient with SAP environment is an asset

Power BI or other related experience is an asset

TMS experience is an asset


What Lactalis will offer:

Lactalis Canada believes in rewarding its people with the following comprehensive benefits package and perks:

  • A Competitive Base Salary
  • A Performance-Based Bonus System
  • 4 Weeks of Vacation
  • Benefits starting day 1
  • A Pension Program with an Employer Match at 100% of up to 6%
  • Tuition reimbursement plan of up to $3,000/year
  • A Volunteer Day to give back to your community
  • Learning and Development opportunities
  • A commitment to internal career advancement with potential for international mobility


Our ESG commitment:


Our ESG (Environmental, Social, and Governance) roadmap drives our sustainability mission. We aim to positively impact communities and the planet by enabling stakeholders including our people, consumers, customers, suppliers, dairy farmers, government, and industry partners to have a positive impact on the wellbeing of our communities and the planet through all that we do.


At Lactalis Canada, we value our employees as catalysts for positive change. Together, we will create a sustainable future, promote belonging, and make a lasting impact on the world.


Our commitment to DEI:


Fuel Our Culture with Your Uniqueness Lactalis thrives on the value each person brings. We're dedicated to amplifying diverse voices, inviting personal and professional growth, and embracing everyone's true selves. We're committed to crafting an environment that genuinely welcomes all, reflecting the richness of our people and communities.


Our promise extends to accessible processes and spaces. If you require accommodation due to a disability (which may be visible or invisible, temporary, or permanent), please inform our Talent Acquisition team – confidentiality will be maintained.


Note: Lactalis Canada does not conduct credit or background checks through . If required, we'll contact you after signing a Job Offer.

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