Senior Financial Planning Analyst

2 days ago


Old Toronto, Canada Reckitt Full time

We are Reckitt, a global leader in the hygiene, health, and nutrition markets. Our mission is to improve access to high-quality products that make a positive impact on people's lives.

Job Summary

This is an exciting opportunity to join our Finance team as a Senior Financial Planning Analyst. As a key member of our team, you will play a critical role in driving business growth and profitability through effective financial planning and analysis.

About the Role

The successful candidate will be responsible for leading financial planning and analysis initiatives across various functions, including Sales, Marketing, and Operations. You will work closely with cross-functional teams to develop and implement data-driven strategies that drive business results.

  • Closely collaborate with the Sales and Marketing team to analyze customer performance, brand performance, and point-of-sale trends.
  • Develop and maintain accurate financial forecasts, ensuring timely and actionable insights for business planning and decision-making.
  • Manage commercial fixed costs (CFC) for Canada, including month-end closing, latest view variance analysis, and commentary.
  • Lead FP&A projects and tools, focusing on simplification, automation, and standardization initiatives.
Requirements

To succeed in this role, you will need:

  • A professional finance degree or certifications, such as CA/CPA/CMA/MBA.
  • 3-5 years of post-qualification work experience in finance, preferably in the FMCG industry.
  • Strong analytical skills, with the ability to interpret and present complex data to management.
  • Advanced Microsoft Excel skills, with expertise in financial modeling and data analysis.
What We Offer

As a Senior Financial Planning Analyst at Reckitt, you can expect a competitive salary range of $90,000 - $120,000 per annum, depending on your location and experience. In addition, you will receive a comprehensive benefits package, including medical, dental, and vision coverage, as well as a generous retirement savings plan. Our company values diversity, equity, and inclusion, and we strive to create a workplace culture that supports the well-being and growth of all employees. If you're passionate about finance and eager to take on new challenges, we encourage you to apply for this exciting opportunity.



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