Senior financial analyst fp&a

3 weeks ago


Brampton, Canada The Mason Group Inc Full time

Senior Financial Analyst FP&A - 10 months Employment Type Contract Location Brampton, Ontario Apply SHARE THIS JOB           Job Description: As a member of the Canadian Finance Team, you will provide dedicated financial support to the business and customer teams in decision making processes and business planning and analysis activities.

Key Responsibilities include: Support preparation of annual and quarterly business teams forecasts, including variance analysis and management reports, ensuring required inputs are accurately embedded in the financial forecasts Support preparation of analysis/evaluations of the financial impact of business proposals including new product introductions, pricing actions, SKU rationalization, margin-enhancing initiatives, promotions and select customization using established tools and procedures Prepare specialized financial analysis to support the business team’s understanding of key drivers in its P&LProvide forecast and quarter-end financial data to Corporate Financial Analyst to aid in the completion of consolidated reporting        TMGCT  Job Requirements: Undergraduate degree in accounting, finance or related field CPA designated or actively working towards designation CPG Manufacturing industry experience a strong asset3+ years of experience in FP&A and a strong understanding of accounting/financial reporting Strong financial analytical skills and forecast experience Solid understanding of multiple business units ie sales, marketing and product supply Working knowledge of BPCS, SAP, Cognos & Essbase is an asset Advanced Excel and financial modelling skills Highly motivated, energetic and team oriented Highly organized and able to manage time and multiple tasks and priorities Strong attention to detail and accuracy Apply


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