Financial Analyst

**Finance Analyst**

**Position Snapshot**
**Business area: Nestlé Nespresso**
**Location: Montreal, QC located at 300 Léo-Pariseau, suite 2300 Montréal, QC Canada H2X 4B3; Hybrid**

**A little bit about us**
Nestlé Nespresso SA is the pioneer and reference for highest-quality portioned coffee. The company works with more than 140,000 farmers in 18 countries through its AAA Sustainable Quality Program to embed sustainability practices on farms and the surrounding landscapes. Launched in 2003 in collaboration with the NGO Rainforest Alliance, the program helps to improve the yield and quality of harvests, ensuring a sustainable supply of high-quality coffee and improving livelihoods of farmers and their communities.

In 2022, Nespresso achieved B Corp certification - joining an international movement of over 6,500 purpose-led businesses that meet B Corp’s high standards of social and environmental responsibility and transparency.

Headquartered in Vevey, Switzerland, Nespresso operates in 74 markets and has over 13'000 employees. In 2022, it operated a global retail network of 791 boutiques. For more information, visit the Nespresso corporate.

**What to Expect**:
In this role, you will provide financial and analytical support to the Business Controller and B2B Commercial team, working alongside cross-functional partners to ensure accurate and reliable financial reporting for the Canadian market. You will analyze revenue, marketing budget, and commissions, explaining key variances, and support ad-hoc projects to ensure compliance and identify savings opportunities.

**A day in the life**:
**Business Co-Piloting**
- Support the Business Controller in preparation of budgets and monthly forecasts for revenue and costs
- Perform cost and revenue variance analysis to guide the manager in the decision making process
- Provide financial mentoring to budget owners regarding their activities

**Business Planning and Analysis**
- Review monthly/quarterly closings and dynamic forecasts and respond to questions raised by Nespresso HQ Finance department
- Prepare and review Volumes and Revenue actuals datas for business to business (B2B) channel
- Analyse the monthly Marketing and Commissions expenses versus budget and latest dynamic forecast in the management reports and investigate variances with the various managers in the market before the financial reports are published.
- Coordinate and lead all aspects of monthly Accrual process with key collaborators

**Projects**
- P&L (Profit & Loss) simulations full process until approval, working with salesteam
- Proactively work with business to evaluate cost benefit of new services or activities.
- Provides financial support for all business to business (B2B) departments and their projects.
- Support new analysis and tools, identify initiatives with focus on profitability, performance and efficiency

**Budget Control**
- Assist and train Commercial Teams to accurately manage their P&L per customer
- Review budgets, focusing on Marketing expenses and Commissions to make sure budget procedures are adhered to. Analyse efficiencies and cost savings opportunities.

**Role Requirements**
- Proficiency in English and French languages is necessary, as this role entails collaborating closely with various collaborators in the Canadian market.
- Degree in Accounting / Finance, Recognized financial designation such as CPA is an asset
- 2-4 years of experience preferably in a Consumer Packaged Goods or Retail environment
- Prior experience with P&L (Profit & Loss) variance analysis & budgeting

**Preferred Skills**
- Strong analytical, modelling, and problem-solving skills with high attention to detail and accuracy.
- Good knowledge of Excel and financial systems
- Excellent communication and project management skills.
- Must have a strong work ethic, integrity and total honesty (visibility and trust)

**Benefits**
- Comprehensive total rewards benefits package including Health and Dental benefits that start on day one of employment Company matched pension plan
- Three weeks of Vacation and six personal days (Personal Paid Holidays)
- Flexible and hybrid work arrangements
- Excellent training and development programs as well as opportunities to grow within the company
- Access to Educational Assistance & Tuition Reimbursement
- Bonus eligibility
- Gender affirmation benefits to ensure access to necessary care, resources, and coverage for gender-affirming procedures
- Fertility Services and Surrogacy Medical Coverage to support the pursuit of a path to parenthood regardless of medical conditions, gender or sexual orientation
- Adoption benefits to remove some of the financial barriers associated with adoption
- Free Nespresso Coffee Machines and $100 monthly coffee credit

**What you need to know**

Nestlé Canada is an equal-opportunity employer committed to diversity, equity, inclusion, and accessibility. We welcome qualified applicants to bring their diverse and unique experiences as a