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Finance Analyst, Commercial Finance

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Etobicoke, Canada Bimbo QSR Full time

About Us As part of the largest baking company in the world, Bimbo Canada is a leading producer and distributor of packaged fresh bread, bakery products and snacks. We produce and distribute more than 1,000 products across; 18 brands Canadians know and trust, like Dempster's®, Villaggio®, POM®, Bon Matin®, Stonemill®, Natural Bakery®, Takis®, Thomas'®, Little Bites™, Vachon®, Hostess® and more. In business for more than 110 years, the company operates 15 bakeries and employs approximately 4,000 associates across Canada. Bimbo Canada creates value by being at the forefront of manufacturing and service delivery innovation in the baking industry through the continued improvement and refinement of its supply chain network while serving major grocery chains, retail outlets and foodservice operations across Canada. At Bimbo Canada, we’re more than just a bakery - we’re a family dedicated to baking delicious moments for millions. Our beliefs are the foundation of our success, and we’re looking for people who share our commitment to excellence. Hiring Requirements: Bimbo Canada is looking for a Financial Analyst to support our Commercial Finance team with a variety of responsibilities, including, but not limited to supporting the Sales team with trade analysis, SG&A analysis and reporting, variance reporting, closing of period end, forecasting, preparation of the annual budget, and other ad-hoc responsibilities. Key Responsibilities: Maintain customer reconciliation/validation templates. Create and maintain rebate payment reports. Lead the monthly trade review meeting with Sales and Commercial Finance. Proactively assess and recommend actions to address risks and opportunities relating to customer trade spend. Processing and Validating customer deductions. Preparation and review of monthly SG&A results, performing root cause variance analysis versus budget, prior year, and other benchmarks as required. Leverage previous experience and learn to optimize current processes, reporting, daily tasks, etc. Cross Functional Collaboration with teams to research and interpret financial data to support strategic decision-making processes. Other Ad-hoc trade/ financial / business projects and reporting as required. Experience & Education: 1-2 years of experience. Proficient in Microsoft Excel. Possess strong analytical skills and attention to detail. Ability to communicate and present clearly with a variety of audiences. Strong organizational skills with the ability to multi task in a high paced work environment. Must be a proactive, team player who has the ability to work with limited supervision. University or College degree in Accounting / Finance / Business. CPA / CFA designation or enrollment in CPA / CFA Certification Program considered an asset. Experience in Commercial Finance and / or consumer packaged goods considered an asset. Growth Opportunities: Bimbo Canada is committed to personal and professional growth. We offer training, development, and advancement opportunities both domestically and internationally. Innovation: Be part of a company that constantly innovates in the food industry. Your work will contribute to creating delicious products loved by millions. The Bimbo Way: We believe in the special dignity and value of the human person. We believe that as people we form one community and we believe that this community is focused on getting results. We do this by competing and winning in the market with superior quality in everything we do. We believe in being sharp operators; that is, being very, very good at what we do, and always acting with integrity so that as a company we can transcend and endure for a very long time. That’s the Bimbo Way. We are incredibly proud of our distinction as one of Canada’s Most Admired Cultures by Waterstone Human Capital. This recognition is a reflection of how strong, people-first culture drives exceptional performance and sets us apart as industry leaders. Bimbo Canada was also named one of the 2024 Best Places to Work by This tremendous honour recognizes our commitment to creating an outstanding workplace for our associates. If you are ready to join a company that values its associates and bakes delicious moments every day, apply today Your journey with Bimbo Canada starts here.