Business Finance Senior Analyst
1 week ago
We are passionate about making a positive impact in the food industry, creating social connections, and respecting natural resources.
This role offers a unique opportunity to join a dynamic team as a Senior Financial Analyst, Channel Finance. Your key responsibilities will include providing financial support to Canadian customer teams and other cross-functional team members. You will be part of a collaborative environment that sets financial targets, manages customer investment spend, and drives sustainable value for the organization.
This is a Hybrid role requiring regular presence in our Mississauga head office. We offer a competitive salary package including benefits such as physical, financial, emotional, and social well-being support.
Job Description- Direct Business Partnership
- Provide financial analysis and guidance on SKU level, promotional and customer profitability. Collaborate with customer teams to monitor performance versus budget targets.
- Support customer teams with trade investment analysis, including variance resolution and deduction follow-ups with Invoice to Cash team. - Month-End Close Reporting
- Lead the month-end close process, ensuring timely and accurate financial reporting. Post journal entries, validate balances in SAP, and provide variance commentary. - Budgeting/Forecasting
- Proactively recommend updates to budgets/forecasts, identify variances to plan, and help identify risks and opportunities.
- Consolidate monthly financial results, run reports, and present results to customer, commercial, and leadership teams. - Sales Overhead Spend Monitoring
- Including variance analysis. - Controls and Compliance
- Adhere to best practices, SOX 404, and U.GAAP guidelines, as well as company policies. - Financial Education for Non-Finance Stakeholders
- On key financial metrics to enhance financial performance and ensure alignment with company goals.
- Post-secondary education in Business or Accounting/Finance, preferably with an accounting designation or program enrollment.
- Three to five years of related work experience.
- Proven ability to provide financial insight and analysis to non-finance stakeholders.
- High working knowledge of TPM, SAP, Excel, and Power BI for reporting and analysis purposes.
- Experience with trade and investment analysis.
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