Senior Financial Analyst
4 weeks ago
Get AI-powered advice on this job and more exclusive features.Our client is an established company within the Consumer Goods space and they are looking for a Senior Financial Analyst - Sales to join their team. Reporting to the Finance Manager, Sales & Ecommerce, the Senior Financial Analyst – Sales will be a key member for both the Finance and Sales teams. The role requires an individual who is able to provide financial guidance and insights to his/her Customer teams by providing strong analytics, insights and recommendations. The ideal candidate will possess strong Business Partnership skills to help drive business decisions that result in sustainable revenue, margin and profit growth. This position is ideal for a Finance professional who is looking for an opportunity for career growth and a desire to add value to a fast-growing organization.Responsibilities of the Senior Financial Analyst is as follows but not limited to:Act as the business financial expert to drive financial insights through effective communication and partnershipWork with cross-functional teams including Sales, Revenue Management and AccountingLead and analyze the customer P&L to monitor performance and guide with business decisionsProvide support in Gross to Net Sales reporting and forecasting (month, quarter, annual, budget)Evaluate working/non-working spend and optimizationProvide financial insights related to volume/mix and rate variances to drive Customer Profitability and marginUnderstand financial drivers to maximize gross marginDevelop and maintain analytical tools, modeling, and processes to support a deeper level of analysis to achieve targeted financial resultsLead the business on ad hoc analysis (e.g.: JBP, PVA, promotion spend) to support sound business investment decisionsRequirementsBachelor’s degree in Business, Finance or Accounting or CPA Accounting designation3-5+ years of business experience in the Consumer-Packaged Goods industryExperience with Oracle and SAP is an assetAbility to effectively analyze and present data to make recommendationsInitiative to make impactful decisions with little to no supervisionAbility to work in a cross-functional team environmentExcellent interpersonal and communication skillsStrong attention to detail and deadline orientedAnalytical proficiency, business judgment, modelling and problem-solving skillsCapacity to work in a fast-paced environment and manage multiple priorities/stakeholdersKnowledge of accounting principles and procedures and forecasting practicesProficiency in Microsoft ExcelIf you are already registered with The Mason Group, please contact your Recruiting Consultant directly with reference to job #20168.Seniority levelSeniority levelMid-Senior levelEmployment typeEmployment typeFull-timeJob functionJob functionAnalyst, Finance, and Strategy/PlanningIndustriesConsumer ServicesReferrals increase your chances of interviewing at The Mason Group - Strategic Search Partners by 2xSign in to set job alerts for “Financial Analyst” roles.Financial Analyst (1-Year Contract, Salaried | Hybrid - 2 Days/Week in Toronto)Analyst, Financial Institutions Group (FIG), Investment BankingCommercial Mortgage Analyst, Commercial Finance Group (CFG)Toronto, Ontario, Canada CA$90,000.00-CA$110,000.00 1 month agoWe’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr
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