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Financial Data Analyst

4 weeks ago

Toronto, Ontario, Canada MXA Talent Solutions Full time
Job Title: Sales Financial Analyst

This is a blend of accounting and data analysis role supporting the sales and promotions function of a thriving organization.

Key Responsibilities:
  • Acts as a business partner for leadership of the sales department and performs analysis and provides recommendations to the Trade Finance Manager.
  • Supports the Business Managers in budget reallocations and ensures overall budget adherence.
  • Prepares scenarios and simulations with the input from the budget owners and models the impact.
Experience & Knowledge Required:
  • 1+ years' experience in financial analysis with sales, planning, and/or distribution functions, preferably within the consumer goods or retail sector.
  • Strong expertise in Microsoft Excel, including advanced functions.
  • Proficiency in SAP, Hyperion, and other ERP or financial reporting tools.
Education Requirements:
  • Bachelor's degree in Accounting or Finance from an accredited college or university.

The Senior Financial Analyst will assist in planning, reporting, and analysis for all sales and promotions investments in the Off and On premise channels within the company.