Senior Financial Operations Analyst
1 month ago
About the Role
We are seeking a detail-oriented Senior Financial Operations Analyst to join our team at Arterra Wines Canada. As a pioneer in the Canadian wine industry, we pride ourselves on our people-driven success. We strive for excellence in every aspect of our business and are looking for individuals who share our passion and commitment.
This role will support the development and maintenance of financial reporting and coordination of key annual planning forecasting cycles. The successful candidate will provide accurate and timely management reporting, analytics, and forecasting to influence decision-making across all financial aspects of the business.
Main Responsibilities
- Prepare and analyze monthly financial close for the Operations team, ensuring accurate and timely recognition of results according to US GAAP and internal policies. Provide commentary each month, keeping apprised of business drivers and challenges. Partner with business leaders to challenge their understanding of variances and ensure appropriate actions are taken to attain annual plans.
- Lead budgeting and forecasting of financials for Operations by ensuring consistency with strategic guidelines and constraints. Monitor forecast and challenge spending when applicable to ensure budget compliance with business unit owners.
- Proactively support Operations managers by providing them with monthly reports and commentary. Participate on cross-functional project teams as finance support, required to understand the business and systems to be able to provide ad hoc analysis, commentary, and reporting as requested by senior leaders.
- Develop financials, evaluate, and challenge assumptions. Support annual standard cost build, providing annual rate updates and uploading into system.
Requirements
- Education: University Degree (preference to Finance, Accounting or Business Administration)
- Experience: 3-5 years experience in progressive Finance roles
- Qualifications, Certifications or Designations: CPA or MBA an asset
- Strong interpersonal skills and excellent verbal and written communication skills
- Experience with financial forecasting tools and financial modelling
- Proven track record of success in financial planning, analysis, and reporting.
- Demonstrated ability to quickly adapt; maintain focus and a high degree of accuracy while working with complex data in an environment of ever-changing deadlines, priorities, and requirements.
- Be positive, energetic, and comfortable in an open, dynamic, and collaborative company culture.
- Experience in the wine industry or consumer packaged goods (CPG) industry is an asset
- Experience with Hyperion or JDEdwards an asset.
What We Offer
- Competitive Salary and Bonus (Budgeted Range – $77,426 - $100,198 annually)
- Benefits and Pension Plan
- Training & Development Programs
- Tuition Reimbursement
- Commitment to Corporate Social Responsibility
- A chance to explore and learn more about the Wine industry
- Hybrid work model, allowing employees to balance remote and in-office work
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