Analyst Commercial Finance

2 weeks ago


Mississauga, Canada Church & Dwight Co., Inc. Full time
p>A collective energy and ambition. p>

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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