Finance Planning
1 week ago
Job Posting Category: Experienced Professionals (1+ years)
Career Level: Experienced (Non-Manager)
Industry: Packaged Goods
Job Category: Financial, Analyst
Years Experience: 2-4 Years
Job Type: Full-time
Posting Date: October 24, 2024
Position Summary:
The Financial Analyst (FA) acts as a business partner supporting the Canadian finance team with the production, reporting and analysis of financial results and will play a key role during the forecasting process and the annual operating plan. Additionally, this position will interact with the International and US Corporate FP&A teams.
Responsibilities:
- Responsible for preparing monthly actual & forecasted financial reporting that provide value add insights.
- Interact proactively with key internal stakeholders in Finance department, Supply Chain, Plant Controllers, Sales Finance, Brand, Marketing and Senior Management.
- Coordinate input into the financial planning systems and validate accuracy and reasonableness of data.
- Development of analytical tools, modeling, processes to support deeper level analysis to achieve financial targets.
- Support maintenance and design of monthly cash flow forecasts and working capital submission.
- Prepare month end journal entries to SAP.
- Develop and/or update process documentation.
- Actively identify and implement process improvements in area of responsibility, focusing on simplicity, accountability and bringing value to the Conagra Canada business.
- Lead projects from conception to completion.
- Other special projects and ad hoc reporting as required.
Qualifications, Education & Experience:
- University degree in Accounting, Finance or equivalent.
- Minimum 2+ years financial analysis experience. Experience in consumer-packaged goods or Retail industry is preferred.
- Experience effectively working across multiple departments to complete a project.
- Proven ability to self-motivate in a fast-paced environment, ability to deal with ambiguity, change and a dynamic business environment.
- Demonstrated ability to define problems, collect and analyze data, establish facts, and draw valid conclusions leading to recommended solutions.
- Accounting designation or in process of attaining (CPA preferred).
- Excellent computer skills with expert Excel knowledge (Macros, Pivot Tables, complex formulas).
- Experience with MS Power BI.
- Experience with SAP/BI/BPC or other multi-dimensional database tools is desired.
- Excellent organizational skills and attention to detail.
- Strong interpersonal skills to build relationships with corporate stakeholders.
- Effective communication skills – speaking effectively, listening to others and preparing written communication.
- Analytical thinking – analyze data, identifying risks and opportunities, areas for improvement.
- Demonstrated ability to collect and analyze data, establish facts, and draw valid conclusions.
Our Modern Workplace:
Conagra’s culture of collaboration enhances our ability to meet critical business goals, deliver value to customers and consumers and provide you with the flexibility you need to achieve a better work-life balance. This position requires you to work from our Mississauga office 3 days a week.
Conagra Brands is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, creed, religion, national origin, sex, sexual orientation, gender identity and expression, age, disability, or any other protected factor. Conagra Foods is committed to working with and providing accommodation to individuals with disabilities. If you need special assistance or an accommodation while seeking employment, please e-mail Canada.Recruitment@conagrafoods.com. We will make a determination on your request for accommodation on a case-by-case basis.
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