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Senior Financial Analyst

2 weeks ago

MississaugaOntario, Canada Compass Canada Full time

You might not know our name, but you know where we are. That's because Compass Group Canada is part of a global foodservice and support services company that's the 6th largest employer in the world, with 625,000 employees.

You'll find us in schools, colleges, hospitals, office buildings, senior living communities, tourist attractions, sports venues, remote camps and military installations and more. We're in all major cities, at remote work sites and everywhere in between - doing business in Canada and 50+ other countries where you can learn and grow. Join us now and point your career forward

Imagine working in a place that offers great resources to help you achieve your greatest potential. At Foodbuy, our solutions strengthen supplier relationships, customize offerings, and lower purchasing and production costs. In turn, we can give our passionate employees ongoing opportunities to grow. Join us.

Why work with Foodbuy? We are a member of Compass Group Canada, the leading foodservice and support Services Company. We extend our value-driven purchasing service model to external clients who benefit from our negotiated contracts with manufacturers that support food and beverage and facility management suppliers.

Job Summary

Now, if you were to come on board as a Senior Financial Analyst - Foodbuy Finance, we'd ask you to do the following for us:

  • Successful execution of annual budgets, rolling forecasts and development of weekly flashes.
  • Production of Monthly External and Internal Reporting:
  • Monthly Financial slides for VAP Reviews with Sector Presidents.
  • External Client Reporting.
  • Rolling Forecast schedules for Monthly US Forecasting Packs
  • Executive Committee financial deck preparation (including advanced level data analytics with support of tabular and graphical visualizations)
  • Providing financial guidance to procurement team ensuring Category Managers develop robust Monthly IBS Forecasts
  • Drive Pre-VAP Meetings with Account Managers to ensure alignment of stories and actions to deliver budgets/forecast.
  • Maintaining analytical trending and flagging any material deviations and dig into the underlying drivers of such deviations.
  • Working with Accounting, US FP&A, Billing teams to ensure proper mapping to back-end systems.

Think you have what it takes to be our Senior Financial Analyst - Foodbuy Finance? We're committed to hiring the best talent for the role. Here's how we'll know you will be successful

  • Preferably CPA qualified or actively working towards completing designation.
  • 5+ years of relevant FP&A experience preferred.
  • Ability to set priorities, manage multiple tasks and meet frequent deadlines
  • Ability to take the initiative and work independently and/or in a team environment
  • Solid written and verbal communication skills
  • Team player and display strong inter-personal skills.
  • Highly proficient in Microsoft Excel.
  • Knowledge of PowerBI a plus

Compass Group Canada is committed to nurturing a diverse workforce representative of the communities within which we operate. We encourage and are pleased to consider all qualified candidates, without regard to race, colour, citizenship, religion, sex, marital / family status, sexual orientation, gender identity, aboriginal status, age, disability or persons who may require an accommodation, to apply.

For accommodation requests during the hiring process, please contact PeopleHub@compass-canada.com for further information.