Corporate Financial Analyst

3 weeks ago


Etobicoke, Canada Give and Go Prepared Foods Full time

_**Give and Go Prepared Foods**_ is a leading, and growing, North American manufacturer of baked goods. As a proud member of the Mondelez family, we have consumer recognized brands in all our core categories, significant strategic acquisitions under our belt, and much, much more in the works. If you are looking for a company that has opportunity for growth, incredible energy, and a deeply ingrained respect for people, and open, honest communications, we’d love to have you to join our team

The **Corporate Financial Analyst **will be responsible for assisting with budgeting, forecasting, tracking, analysis and reporting of various financial data for numerous departments (Sales, Marketing, Finance and Operations) that support the achievement of short and long-term business objectives. The incumbent must be able to merge cost accounting with financial planning and analysis skills in a manufacturing context

**What You Will Get to Do**:

- Assist with budget and forecast preparations, tracking and reporting of variances (including creation of templates and consolidation of data)
- Analyze general ledger accounts on a periodic basis
- Responsible for aiding various departments in ensuring accurate and correct accounting classification of expenditures
- Prepare analytical reports such as trend analysis, selling price analysis, sales bridges and sales and margin analysis by customer and products
- Act as super user of ERP system and is responsible for training other financial staff as needed
- Take on projects as assigned, such as analyzing material waste reduction initiatives, validating standard cost/labour efficiency and preparing root cause analysis for various issues
- Responsible for various month end activities
- Analyze weekly and monthly variance reports and provide explanations for deviations

**Recipe for Success**:

- Completion of College diploma or University degree in Finance, Business Administration, or a related field of study
- Minimum 2 years of previous experience in an analyst role
- Experience with MS Nav or a similar ERP system is preferred
- Previous experience in a food manufacturing environment is an asset
- Completion of CPA, CMA, or CGA designation is an asset

**A Few Extra Ingredients**:

- Strong interpersonal and presentation skills with clear communications (verbal and written)
- Exceptional organizational and time management skills with the ability to balance multiple competing demands
- A self-starter with the ability to identify projects, solutions
- Ability to work independently and in a team environment
- Ability to handle multiple assignments simultaneously and work strategically, tactically, and operationally, independently or as part of a team
- Cross functional stakeholder management and project management discipline
- Projects are completed in alignment with expected deadlines

**What we offer**:

- As we grow, we are committed to preserve the parts of our diversity & culture that is unique, people focused and are core to our success at every size. Our values of Quality, Direct Communication and Respect mean something.
- Learning and growth; we are working to create an environment where sharing new ideas, experimenting and learning from each other is strongly encouraged.
- Competitive benefits, along with work, life balance
- **Great people, baking great products, for a great future.**_

Give & Go Prepared Foods Corp. is a proud member of the Mondelēz family and has been a leading and growing North American manufacturer of baked goods for over 30 years.

If you're looking for a company that will provide you with opportunities for career growth and development, while working with an energetic and team with deeply ingrained values of respect, direct and open communication, quality, and accountability, we’d love to have you join our team.

Our Consumer Brands: two-bite® brand, including two bite-brownies®, Kimberley's Bakeshoppe, Mason St. Bakehouse, and The Worthy Crumb Pastry Co
- GNG2_

**Job Types**: Full-time, Permanent

**Benefits**:

- Dental care
- Employee assistance program
- Extended health care
- On-site parking
- Paid time off
- RRSP match
- Vision care
- Work from home

Flexible Language Requirement:

- French not required

Schedule:

- Monday to Friday

**Experience**:

- financial planning & analysis: 2 years (preferred)

Work Location: Hybrid remote in Etobicoke, ON M9W 1E7


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