Financial Planning Analyst, Commercial Sales
1 week ago
We are seeking a skilled Financial Planning Analyst to join our commercial sales team at Andrew Peller Limited. This is a fantastic opportunity to work with a leading Canadian wine and craft beverage company.
Estimated Salary: $85,000 - $110,000 per year
Key ResponsibilitiesThe successful candidate will be responsible for leading the annual budgeting and planning processes for specific business units, including volume building blocks, revenue building blocks for retail, restaurant, and accessories, tactical and strategic pricing planning.
They will also manage business units SG&A planning, A&P, and other G&A related expenses, liaise with cost accounting and operations FP&A teams to understand budgeting and forecast drivers and changes in standard product costs and other cost of sales.
In addition, the Financial Planning Analyst will provide corporate FP&A team with finalized full year forecasts, commentary on key drivers vs. last forecast, annual plan, prior year, coupled with key assumptions and full range of risks and opportunities across net revenue down to operating income.
Other key responsibilities include holding regular meetings with sales leadership to walk them through year-to-date results, full year forecasts, areas of concerns, watchouts, risk mitigation, and business enhancing analytics.
The ideal candidate will have a Bachelor's degree in Business or Accounting, CPA or MBA preferred, with 6-8+ years' experience in related fields.
They should be proficient in analytics, financial modeling, and financial accounting and reporting, with excellent collaboration, motivation, and communication skills.
Benefits: Competitive total compensation, ongoing training and development, stable Canadian company, employer-paid health benefits, discounts, and perks.
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