Business Finance Strategy Lead

1 week ago

Mississauga, Ontario, Canada Arterra Wines Canada Full time

At Arterra Wines Canada, we aim to inspire the simple joys of life with a shared passion for building wine brands people love. Our organization is undergoing a pivotal transformation, actively seeking dynamic individuals poised to make a significant impact.

We are currently recruiting for a detail-oriented team player to support our organization as Senior Financial Analyst on the Business Performance team for a 16-month contract. This role will focus on supporting the development and maintenance of all financial reporting, as well as coordinating key annual planning forecasting cycles in the business.

Key Responsibilities:
  • Partner with the commercial organization in the coordination of monthly forecasting and annual planning processes.
  • Monitor, forecast, and challenge variances to ensure budget compliance with business unit owners.
  • Support business unit managers by providing them with monthly reports and commentary.
  • Track and monitor ROI on innovation, trade, and/or brand investment, including brand profitability, marketing spend analyses, and other commercial investments.
  • Develop and maintain monthly risk and opportunities analysis and reporting by leveraging Sales and Operations Planning processes.
  • Drive simplification and automation of existing processes.

To be successful in this role, you will have:

Requirements:
  • 3-5 years of experience in progressive finance roles.
  • CPA or MBA qualification.
  • Strong interpersonal skills and excellent verbal and written communication skills.
  • Experience with financial forecasting tools and financial modeling.
  • A proven track record of success in financial planning, analysis, and reporting.

This is an exciting opportunity to join our team and contribute to the growth and success of Arterra Wines Canada. As a member of our team, you can expect a competitive salary and a hybrid work model that allows for a balance of remote and in-office work. We are committed to corporate social responsibility and offer a range of benefits to our employees.

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