Senior Financial Analyst

4 weeks ago

Mississauga, Ontario, Canada Church & Dwight Full time

Job Title: Senior Financial Analyst

A key member of the Finance team, providing financial guidance to the Marketing team by delivering financial insights and facilitating key decisions related to revenue, profitability, and return on investments.

Responsibilities:

  • Prepare Brand P&Ls analyses (month, quarter, annual, Budget), identifying and reporting timely updates on key measures
  • Analyze mix/volume, price, cost of goods, customer profitability, and ROI to provide financial insights
  • Present brand performance findings with Brand Managers during regularly scheduled reviews
  • Draw conclusions from complex data and help make insightful financial decisions and recommendations with minimal guidance
  • Develop and evaluate displays & prepacks for strategic vs. tactical purposes and impact on brand profitability; monitoring and managing display trends and costs
  • Works with cross-functional teams including Marketing, Operations, Revenue Management, Supply Chain, Internal and External auditors, and Accounting
  • Leads in the preparation, analysis, and monitoring of brand profitability of new product development, business analysis, cost savings, and marketing program investments, followed by actionable recommendations and execution plans based on the analyses
  • Work closely with Brand Managers to ensure brand performance reporting and forecasting accuracy, to understand committed vs. non-committed funds
  • Complete complex analytical work and special projects
  • Key finance contact for brand group and functional groups on brand profitability and analysis
  • Assessment and management of brand marketing spend
  • Engage in the marketing month-end close process, analyzing financial information for entry to the general ledger

Requirements:

  • Professional Accounting Designation – CPA an asset
  • 3-5 years of experience in FP&A or commercial finance with the CPG industry with demonstrated proficiency of managing a complex group of brands
  • SAP and Oracle experience is an asset
  • Proficiency in Excel and MS Word
  • Possess strong analytical skills with ability to present data in a meaningful way and make recommendations
  • Show initiative and make impactful decisions with little to no supervision
  • Think critically and recommend ideas for improvement of existing policies and practices
  • Have proven problem-solving skills and the ability to implement solutions
  • Have excellent interpersonal skills
  • Be able to work in a cross-functional team environment
  • Have excellent communication (oral and written) skills
  • Be able to prioritize and effectively manage varying deadlines
  • Have strong attention to detail and deadline-oriented

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