Finance Planning Specialist
6 days ago
Career Opportunities in CPG Connect's Financial Analysis Team
We are seeking a skilled Finance Planning Specialist to join our team at CPG Connect. This role will involve working closely with the Canadian finance team to analyze financial results and support forecasting.
Key Responsibilities- Develop and maintain accurate financial reporting, providing valuable insights for business decisions.
- Collaborate with cross-functional teams, including Supply Chain, Plant Controllers, Sales Finance, Brand, Marketing, and Senior Management.
- Validate data accuracy and reasonableness in financial planning systems.
- Create analytical tools and models to drive deeper analysis and achieve financial targets.
- Maintain and design monthly cash flow forecasts and working capital submissions.
- Prepare journal entries for SAP.
- Document processes and develop process improvement initiatives.
- Lead projects from conception to completion.
- University degree in Accounting or Finance.
- Minimum 2+ years of financial analysis experience, preferably in consumer-packaged goods or retail industry.
- Excellent communication and interpersonal skills to build relationships with corporate stakeholders.
- Strong analytical thinking, problem-solving, and organizational skills.
- Experience with MS Power BI and SAP/BI/BPC or other multi-dimensional database tools is desired.
We offer a competitive salary range of $90,000 - $120,000 per annum, depending on experience. Our company culture prioritizes collaboration, work-life balance, and employee development. This role requires working from our Mississauga office 3 days a week.
CPG Connect is an equal opportunity employer, committed to diversity, equity, and inclusion. We strive to create a workplace that values and respects individuals' differences. If you require special assistance or accommodation during the hiring process, please let us know.
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