Sr. Analyst, Financial Planning and Analysis

2 weeks ago


Brantford, Canada SC Johnson Full time

Provide financial support to assigned Business and Customer portfolios, including P&L management, forecasting, and reporting to drive overall Consumer results.

Essential Duties and Responsibilities:

  1. Partner with assigned customer/business teams to drive revenue and profitability growth.
  2. Complete all month-end analysis, reconciliations, and journal entries as required to manage areas of responsibility on the P&L.
  3. Provide monthly P&L forecasts for applicable line items.
  4. Generate key reports for various stakeholders within the organization.
  5. Participate in the Corplan (Budget) process.
  6. Ensure that appropriate legal, tax, and accounting requirements associated with expenses are met.

Required Skills / Experience / Competencies:

  1. University Degree required (Business preferred) and a CPA designation (either completed or nearly completed).
  2. Two to three years of experience in accounting/finance (preferably in the Consumer Packaged Goods industry).
  3. Fact-based problem-solving skills required.

Preferred Skills / Experience / Competencies:

  1. Ability to manage multiple tasks and competing priorities.
  2. Good interpersonal and facilitation skills.
  3. Strong oral and written communication skills.
  4. Analytical and deductive reasoning skills.
#J-18808-Ljbffr

  • Brantford, Ontario, Canada SC Johnson Full time

    Financial AnalystWe are seeking a highly skilled Financial Analyst to join our team at SC Johnson. As a key member of our finance team, you will be responsible for providing financial support to assigned Business and Customer portfolios, including P&L management, forecasting, and reporting.Key Responsibilities:Collaborate with cross-functional teams to drive...


  • Brantford, Canada SC Johnson Full time

    Provide financial support to assigned Business and Customer portfolios, including P&L management, forecasting, and reporting to drive overall Consumer results. Essential Duties and Responsibilities: Partner with assigned customer/business teams to drive revenue and profitability growth Completing all month-end analysis, reconciliations and journal...


  • Brantford, Ontario, Canada the Ladders Full time

    Role Overview:As a Senior Financial Planning Analyst, you will deliver comprehensive financial guidance to designated Business and Customer segments, focusing on Profit and Loss (P&L) oversight, predictive analysis, and performance reporting to enhance overall Consumer outcomes.Key Responsibilities:1. Collaborate with assigned customer and business teams to...


  • Brantford, Canada SC Johnson Full time

    p>Provide financial support to assigned Business and Customer portfolios, including P&L management, forecasting, and reporting to drive overall Consumer results. Complete all month-end analysis, reconciliations, and journal entries as required to manage areas of responsibility on the P&L. Ensure that appropriate legal, tax, and accounting requirements...


  • Brantford, Canada the Ladders Full time

    Provide financial support to assigned Business and Customer portfolios, including P&L management, forecasting, and reporting to drive overall Consumer results.Essential Duties and Responsibilities:Partner with assigned customer/business teams to drive revenue and profitability growthCompleting all m


  • Brantford, Ontario, Canada Harbinger Network Inc. Full time

    Job SummaryHarbinger Network Inc. is seeking a highly skilled Financial Planning and Analysis Specialist to join their team. As a key member of the organization, you will be responsible for performing budget modeling and forecasting, as well as monthly duties.Key ResponsibilitiesDevelop and maintain accurate budgets for multiple locationsAutomate the Sales...


  • Brantford, Ontario, Canada Harbinger Network Inc. Full time

    Job SummaryHarbinger Network Inc. is seeking a highly skilled Financial Planning and Analysis Specialist to join their team. As a key member of the organization, you will be responsible for performing budget modeling and forecasting, as well as monthly duties.Key ResponsibilitiesDevelop and maintain accurate budgets for multiple locationsAutomate the Sales...


  • Brantford, Canada Aspire Bakeries Full time

    Aspire Bakeries is a North American baking company with a leadership position in specialty frozen baked goods. Formed from leading bakery companies, its innovative food portfolio includes breads, artisan breads, buns, cookies, donuts, muffins and pastries from beloved brands like ®, ®, and ®. With 13 bakeries in North America, we are committed to...


  • Brantford, Canada Aspire Bakeries Full time

    Aspire Bakeries is a North American baking company with a leadership position in specialty frozen baked goods. Formed from leading bakery companies, its innovative food portfolio includes breads, artisan breads, buns, cookies, donuts, muffins and pastries from beloved brands like ®, ®, and ®. With 13 bakeries in North America, we are committed to...


  • Brantford, Canada Hartmann Canada Inc Full time

    This position will look after planning and budgeting, integrated financial planning, management, performance reporting, and forecasting and modeling. This role will also handle other reporting requirements as needed within other departments. How you will make contributions that matter: Budgeting, Modeling, and Forecasting Create a budget model for both...


  • Brantford, Canada Hartmann Canada Inc Full time

    This position will look after planning and budgeting, integrated financial planning, management, performance reporting, and forecasting and modeling. This role will also handle other reporting requirements as needed within other departments. How you will make contributions that matter: Budgeting, Modeling, and Forecasting Create a budget model for both...


  • Brantford, Ontario, Canada SC Johnson Full time

    Job SummaryWe are seeking a highly skilled Senior Financial Planning and Analysis Expert to join our team at SC Johnson. As a key member of our finance department, you will be responsible for providing financial support to assigned business and customer portfolios, including P&L management, forecasting, and reporting to drive overall consumer results.Key...


  • Brantford, Ontario, Canada SC Johnson Full time

    Job SummaryWe are seeking a highly skilled Senior Financial Planning and Analysis Expert to join our team at SC Johnson. As a key member of our finance department, you will be responsible for providing financial support to assigned business and customer portfolios, including P&L management, forecasting, and reporting to drive overall consumer results.Key...


  • Brantford, Ontario, Canada SC Johnson Full time

    Job SummaryWe are seeking a highly skilled Senior Financial Planning and Analysis Expert to join our team at SC Johnson. As a key member of our finance department, you will be responsible for providing financial support to assigned business and customer portfolios, including P&L management, forecasting, and reporting to drive overall consumer results.Key...


  • Brantford, Ontario, Canada SC Johnson Full time

    Job SummaryWe are seeking a highly skilled Senior Financial Planning and Analysis Expert to join our team at SC Johnson. As a key member of our finance department, you will be responsible for providing financial support to assigned business and customer portfolios, including P&L management, forecasting, and reporting to drive overall consumer results.Key...


  • Brantford, Ontario, Canada SC Johnson Full time

    Job SummaryWe are seeking a highly skilled Senior Financial Planning and Analysis Expert to join our team at SC Johnson. As a key member of our finance department, you will be responsible for providing financial support to assigned business and customer portfolios, including P&L management, forecasting, and reporting to drive overall consumer results.Key...

  • Financial Analyst

    4 weeks ago


    Brantford, Canada Robert Half Full time

    We are offering an exciting opportunity for a Financial Analyst in the manufacturing industry located in Brantford, Ontario. In this role, you will be involved in various financial operations, such as budget creation and management, variance analysis, and financial reporting. You will also be expected to generate regular sales and marketing reports and...


  • Brantford, Ontario, Canada SC Johnson Full time

    {"Job SummaryWe are seeking a highly skilled Financial Planning and Analysis professional to join our team at SC Johnson. As a key member of our finance team, you will be responsible for providing financial support to assigned Business and Customer portfolios, including P&L management, forecasting, and reporting to drive overall Consumer results.Key...


  • Brantford, Ontario, Canada SC Johnson Full time

    {"Job SummaryWe are seeking a highly skilled Financial Planning and Analysis professional to join our team at SC Johnson. As a key member of our finance team, you will be responsible for providing financial support to assigned Business and Customer portfolios, including P&L management, forecasting, and reporting to drive overall Consumer results.Key...

  • Financial Analyst

    3 months ago


    Brantford, Canada St. Joseph’s Full time

    The Financial Analyst position supports the philosophy and mission of St. Joseph’s Lifecare Centre (SJLCB) and the established goals, objectives, and policies of the organization. This position is a member of the Finance team responsible for various reconciliations and government reporting. The Financial Analyst will work in a safe and healthy manner and...