Financial Analyst

3 weeks ago

Etobicoke, Canada Give and Go Prepared Foods Full time

It’s an exciting time to be part of the _Give & Go_ team as we are growing rapidly and want you to become a part of our extraordinarily bright future

We are looking to hire a dynamic Corporate Financial Analyst who 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.
- **This position requires an FP&A background in any industry but must come with strong excel skills **_**(financial modelling, scenario analysis, pivot tables, formula/functions).**_

**Key Responsibilities**:

- Work closely with the team and other departments during the monthly and annual forecasting/budgeting process; tasks such as compiling cost of goods and Overhead Reports to Operations team. Analyzing material waste factors and determining labour standards
- Provide sales and margin analysis on products and customers as needed
- Report, analyze and compile weekly operations result’s and support team in understanding drivers.
- Responsible for various month end activities, ensuring proper documentation is prepared and ready for review. Prepare Inventory reconciliations and valuation reports.
- Responsible for tracking CI savings which pertain to: CAPEX savings, material waste reductions, and standard cost/labour efficiency validations, and be accountable for their completion.
- Suggest process improvements to achieve greater efficiency while maintaining accuracy

**Recipe for success**:

- Completion of university degree in Accounting, Business Administration, or a related field of study
- Minimum 1-2 years of previous experience in an finance/accounting role
- Preferred previous experience in a CPG environment
- Working towards or completed CPA designation
- Strong communication skills (verbal and written), adapting message to suit stakeholder group.
- Strong organizational skills, with the ability to prioritize in a fast-paced growth environment.
- Advanced MS Excel skills including Pivots and Formula/Functions experience preferred
- In-depth knowledge and understanding of balance sheets, ledger entries, etc.
- Strategic mindset to create proactive strategies for the company
- Proficient in ERP systems, with experience with Navision/Visual a plus
- Proven initiative and willingness to drive change, with a focus on innovation, process improvement, and solving problems
- High degree of professionalism, ethics, and integrity
- Sound judgement and good analytical skills, as well as excellent research skills

**What We Offer**:
Our values of Quality, Direct Communication and Respect mean something.
- As we grow, we are committed to preserve our diversity & culture that is unique, people focused and are core to our success at every size.
- Flexible work arrangements and the opportunity to work remotely.
- 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.”**_

GNG2

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

**Benefits**:

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

Flexible Language Requirement:

- French not required

Schedule:

- 8 hour shift
- Monday to Friday

Supplemental pay types:

- Bonus pay

Work Location: Hybrid remote in Etobicoke, ON

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