Senior Financial Analyst, FP&A Specialist

3 weeks ago


Greater Toronto Area, Canada Lactalis Canada Full time

Job Title: Senior Financial Analyst, FP&A Specialist

About Us:

Lactalis Canada is a leading dairy company in Canada, recognized as one of Forbes' 2022 top employers. We are committed to enhancing the lives of Canadians through a rich variety of dairy delights. Our journey revolves around innovation and quality, driven by a 140-year legacy. We are seeking like-minded individuals to join us in shaping our next chapter.

About the Opportunity:

The Senior FP&A Analyst plays a pivotal role in providing critical financial reporting and analysis insights to Supply Chain management and Business Units. This individual will support the improvement of financial reporting, analysis, forecasting, and budgeting processes, enabling decision-making within the organization.

Key Responsibilities:

  • Prepare and analyze monthly, quarterly, and annual P&L reports
  • Consolidate financial data from various departments and business units
  • Conduct variance analysis to identify key drivers of financial performance
  • Provide insights into trends, opportunities, and risks based on financial analysis
  • Develop forecast models and report at various levels/views
  • Complete the annual budgeting process, aligning financial targets with strategic goals
  • Partner with Supply Chain Management to translate strategic and operational initiatives into a financial view
  • Provide financial insights and recommendations to drive business decisions

Requirements:

  • Bachelor's degree in finance or business
  • Minimum 5 years of experience in FP&A or related function
  • Chartered Professional Accounting (CPA) required (or in progress)
  • Experience in CPG industry is an asset
  • Supply chain experience is an asset

What We Offer:

  • A Competitive Base Salary
  • A Performance-Based Bonus System
  • 4 Weeks of Vacation
  • Benefits starting day 1
  • A Pension Program with an Employer Match at 100% of up to 6%
  • Tuition reimbursement plan of up to $3,000/year
  • A Volunteer Day to give back to your community
  • Learning and Development opportunities
  • A commitment to internal career advancement with potential for international mobility


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