Financial Analyst

3 weeks ago

Etobicoke, Canada Give and Go Prepared Foods Full time

**Give and Go Prepared Foods Etobicoke, Ontario, Canada (Hybrid)Financial Analyst**

Reporting to the Finance Manager, 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.

**Location**:

- Hybrid

**Key Responsibilities**:

- Assist with budget and forecast preparations, tracking and reporting of variances (including creation of templates and consolidation of data) o 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
- Play an integral role in during implementation and further utilization of MS Navision ERP system
- 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
- Assist in the preparation of Financial Statements for internal review and analysis 2 Sales, Marketing, and Operations Assisting with budgeting, forecasting, tracking, analysis and reporting of various financial data within the organization
- Assist with the year-end audits, providing the proper documentation where necessary

**Recipe for Success**:

- Follow company’s health and safety program, rules and procedures and work in compliance with health and safety-related legislation and codes 2
- Report all incidents, injuries, illnesses, and near misses to your Supervisor 3
- Use or wear safety equipment and personal protective equipment required by the company 4
- Report to supervisor any hazardous or unsafe conditions, absence or defects in equipment and any contravention of health and safety legislation
- Strong communication skills (verbal and written), adapting message to suit stakeholder group
- Strong organizational skills, with the ability to multitask
- Strong knowledge of Canadian GAAP
- Ability to prioritize, organize workload, and manage time effectively with a proven ability to work in a high demand and fast faced environment
- Forwarding invoices for payment approval and tracking their progress
- Sound judgement and good analytical skills, as well as excellent research skills

**Qualifications**:

- Excellent MS Office experience and skills, specifically with Excel
- Completion of college diploma in Finance, Business Administration, or a related field of study
- Minimum 5 years of previous experience in an analyst role
- Minimum 2 years experience with MS Nav or a similar ERP system
- Previous experience in a food manufacturing environment
- Certifications / Designations - Completion of CPA, CMA, or CGA designation

**What we can offer**:

- 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 our growth and extraordinarily bright future.
- 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 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.
- Seniority Level

Associate
- Industry

Food and Beverage Manufacturing
- Employment Type

Full-time
- Job Functions

Manufacturing

**Salary**: $50,795.26-$91,837.57 per year

**Benefits**:

- Dental care
- Paid time off
- Tuition reimbursement

Schedule:

- Monday to Friday

Ability to commute/relocate:

- Etobicoke, ON M4C 4X5: reliably commute or plan to relocate before starting work (required)

**Education**:

- Bachelor's Degree (preferred)

Work Location: Hybrid remote in Etobicoke, ON M4C 4X5

Expected start date: 2023-

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