Analyst Finance

2 days ago


Old Toronto, Canada Heinz Full time
p>Financial Analyst, CANAC Growth Finance at a Glance….

The Financial Analyst, Growth Finance is the financial subject matter expert for all Growth Finance core pillars within the particular business unit: Mix Management, Innovation, Capital Planning, and Productivity. This role will help to build out regular monthly, quarterly, and annual financial reporting including actuals, forecasts, and long-range plans. This role will routinely perform ad-hoc financial estimates, budgets, and other analyses to help drive the most desirable business outcomes. b>

  1. Routinely develops and analyzes new product launch PnLs
  2. Partner with cross-functional teams on Capex modeling
  3. Translates relevant market insights into action to accelerate share gain
  4. Develop short-term and long-term forecasting models and estimates
  5. Develop relevant profitability analysis including reporting & identifying opportunities
  6. Leverage a Mix Management Mindset to drive more profitable opportunities in product mix
  7. Champion continuous improvement in the ways we work
  8. Increases visibility by leveraging cross-functional partners to report valuable data and recommendations to senior leadership to enable decision making
  9. Complete ad hoc & sensitivity analysis as needed

Recipe for Success – apply now if this sounds like you

  1. Bachelor’s degree in Business, Finance, Economics or Accounting required, CPA preferred
  2. Minimum of 1+ years of experience in Finance/Accounting required
  3. Strong Excel and PowerPoint skills; experience with SAP, Tableau, & Oracle preferred
  4. Strong analytical skills to process large amounts of information and attention to details
  5. Excellent written and verbal communication skills along with organizational and problem-solving skills
  6. Full Commercial P&L understanding, and willingness to further operations
  7. CPG and operational finance experience preferred
  8. Planning and forecasting experience preferred
  9. Must be a self-starter with ability to work well under pressure including the ability to influence others and work well across the organization driving cross-functional collaboration
  10. Ability to unpack ambiguity, define root cause, and produce countermeasures as well as holding accountability in a fast-paced matrix structure
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