Commercial Finance Business Analyst
1 day ago
We are seeking a highly motivated and analytical Commercial Finance Business Analyst to join our team at Maple Leaf Foods Inc. Located in Canada, this role offers a competitive salary of $95,000 per year.
About the OpportunityThe successful candidate will partner with our Poultry Leadership team to support ad hoc requests and analysis that provide key insights to drive fact-based decision making. This role plays a key role in the budget process and involves various aspects throughout the entire cycle.
Key Responsibilities:
- Develop business plans and optimize financial processes to drive efficiencies while maintaining a strong compliance culture.
- Work with cross-functional teams to develop financial business plans and track/explain variances on an ongoing basis.
- Issue weekly/monthly reports, analysis, and reconciliations, recommending corrective action.
- Responsible for understanding and challenging weekly variances and communicating them back to business partners.
- Forecast category, customer, and regional profitability, presenting ongoing outlooks in relation to plan and year-ago data by category and customer.
- Provide financial support for all key commercial meetings, including monthly performance reviews, annual brand/customer action plans meetings, and demand review meetings.
Requirements:
- Post-secondary education in finance or business-related programs.
- Completion (or near completion) of professional accounting designation programs is an asset.
- 5 years of value-added analytical experience, with previous experience supporting sales and marketing a must.
- Strong business acumen, critical thinking, and analytical skills, with the ability to identify issues, extract meaningful insights, and help drive fact-based business decisions.
- Excellent analysis skills and attention to detail.
- Strong communication and interpersonal skills.
- Proficiency with Microsoft Office applications.
Benefits:
- Competitive Health and Wellness benefits, including programs focused on improving mental health and wellbeing.
- A hybrid work model that embraces remote work for eligible roles, helping team members achieve work-life balance.
- Defined Contribution Pension Plan with company matching.
- Comprehensive tuition reimbursement program.
- Supporting our deep commitment to community impact, we offer up to two paid days annually to volunteer at a cause of your choice.
We are a carbon-neutral food company on a purposeful journey to Raise the Good in Food through better nutrition, safer food and workplaces, more humane animal care, and environmental sustainability efforts that protect our planet.
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