Analyst Commercial Finance
2 weeks ago
We’re a company that genuinely cares about our people, our products, our consumers, and the environment.
THE POSITION:
Reporting to the Brand Finance Manager, the Senior Financial Analyst will be a key member of the Finance team, providing financial guidance to the Marketing team by delivering financial insights and facilitating key decisions related to revenue, profitability, and return on investments. p>
The successful candidate will:
- Prepare Brand P&Ls analyses (month, quarter, annual, Budget), identifying and reporting timely updates on key measures.
- Present brand performance findings with Brand Managers during regularly scheduled reviews.
- Draw conclusions from complex data and help make insightful financial decisions and recommendations with minimal guidance.
- Complete complex analytical work and special projects.
- Be the key finance contact for brand group and functional groups on brand profitability and analysis.
- Assess and manage brand marketing spend.
- Engage in the marketing month-end close process, analyzing financial information for entry to the general ledger.
THE IDEAL CANDIDATE HAS:
- Professional Accounting Designation – CPA an asset.
- 3-5 years of experience in FP&A or commercial finance with the CPG industry with demonstrated proficiency in managing a complex group of brands.
- SAP and Oracle experience is an asset.
- Proficiency in Excel and MS Word.
- Possess strong analytical skills with the ability to present data in a meaningful way and make recommendations.
- Think critically and recommend ideas for improvement of existing policies and practices.
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