Financial Analyst

1 week ago

Etobicoke, Canada Bimbo Bakeries USA Full time

**Financial Analyst**

req30685

**Employment Type**: Regular

**Location**: ETOBICOKE,ON

**_ Bimbo Canada is a market leading producer and distributor of packaged fresh bread, bakery and snacking products with brands such as Dempster’s®, Villaggio®, POM®, Bon Matin®, Ben’s®, Stonemill,® McGavins,® Orowheat®, Vachon® and Takis®. The company operates 16 bakeries and employs approximately 4,200 associates across Canada. Bimbo Canada pursues the goal of creating 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. Bimbo Canada serves major grocery chains, retail outlets and food service operations across Canada with a robust offering of both branded and private label products._**

**Description**:
**Opportunity**

Bimbo Canada is looking for a Financial Analyst to support our Financial Planning & Analysis team with a variety of responsibilities, including, but not limited to financial modeling & analysis, variance reporting, closing of period end, forecasting, preparation of the annual budget, and other ad-hoc responsibilities.

**Responsibilities**
- Preparation and review of monthly results, performing root cause variance analysis versus budget, prior year, and other benchmarks as required
- Deep understanding of the business and related period end financial drivers of comprehensive Profit & Loss Statements such as commercial volumes, pricing, margins, manufacturing & logistics spend, SG&A, non-operational income / expenses, capital investments, etc.
- Work closely cross functionally to prepare monthly / quarterly financials, and be able to identify and detail relevant drivers
- Development and presentation of Bimbo Canada’s monthly and quarterly reports
- Communicate business results to Finance leaders and Internal stakeholders
- Accountable for development, production and optimization of information databases and standard reporting
- Leverage previous experience and learn to optimize current processes, reporting, daily tasks, etc.
- Other Ad-hoc financial / business projects and reporting as required

**Position Requirements**:
**Hiring Criteria**
- Advanced proficiency in Microsoft Excel (including VBA / Macros)
- Possess strong analytical skills and attention to detail
- Ability to communicate 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 Financial Planning & Analysis and / or consumer packaged goods considered an asset

LI-GR1

**Please note all offers of employment at Bimbo Canada Company, Limited are conditional upon the successful completion of a pre-hire background check. This may include anything up to and including a criminal history check, reference checks and/or credit check.

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