Strategic Financial Planning Specialist
2 weeks ago
As a Sr. Financial Analyst Contract, you will play a key role in shaping the financial planning and reporting process for Kellanova, Canada's Headquarters in Mississauga. This is a hybrid role based out of our Mississauga office.
A Taste of What You'll Be Doing:
- Budget Management - Manage the corporate budget process for annual budgets and monthly/quarterly forecasts. Analyze variances, identify potential risks, and opportunities.
- Collaboration with Cross-Functional Teams - Partner with teams to ensure understanding of changes vs. budget or strategic estimates. Share fresh perspectives through analysis and insights to drive business forward.
- Leading Month End Close Reporting - Champion the monthly close process, process accounting entries, prepare account reconciliations, and ensure consistency between financial accounting and reporting systems.
- Continuous Improvement - Develop and improve processes through standardized sets of financial analysis, models, tools, and performance measurement.
We're Looking for Someone With:
- Post-secondary education, Business Degree in Accounting/Finance/Commerce or another related field.
- Advanced proficiency in Microsoft Excel, using functions like lookups, pivot tables, filters, sorting.
- Experience using SAP.
- Demonstrated analytical and problem-solving skills.
- In-depth understanding of P&L structure.
- Proven experience providing financial insights and analysis to non-finance stakeholders.
- Effective time management and results-oriented ability to multitask efficiently and effectively.
Salary: $100,000-$120,000 per annum, depending on experience and qualifications.
Kellanova is an Equal Opportunity Employer who strives to provide an inclusive work environment that involves everyone and embraces the diverse talent of its people.
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