Fp&a Analyst

**Who are we?**

Burnbrae Farms is a 6TH generation Canadian family-owned company that is operated today by the 4th generation of the Hudson family. We are proud to be one of Canada's leading egg processors with farms, grading stations and processing operations across the country.

Today, Burnbrae has grown into the leading egg processor in Canada, with an attractive consumer brand and value-added products that include Egg Creations, Simple Egg Whites, EGG Bakes, EGG Bites and EGGS2go. We partner with 400 local egg farmers across the country and we operate in five provinces; including British Columbia, Alberta, Manitoba, Quebec and Ontario with 6 farms, 2 distribution centres, 8 grading stations, 3 processing plants grading, boiling, cooking and shipping eggs across Canada. With a bright future and ambitious plans, the company continues to grow nation-wide and currently employs over 1700 passionate, dedicated employees.

**Term**: Full Time, Permanent

**Work Mode**:Hybrid

**Reports to: Manager, FP&A**

**Reports**:None

**Salary**:TBD

**Bonus**:TBD

**Address**:940 Matheson BLVD E Mississauga, ON L4W 2R8

**Travel**:No

**GENERAL STATEMENT OF RESPONSIBILITIES**:
The **FP&A Analyst**will be responsible for supporting to provide value add insights to business partners. This role highlights business value through data analysis with a strategic and hands-on mindset. It supports the company’s goal of driving process improvements by providing meaningful reporting and insightful financial analytics.

**DUTIES / RESPONSIBILITIES**:
The scope of FP&A Analyst is broad, including and not limited to:

- _**Customer & Product Contribution Analytics -**_Prepare Customer & Product profitability reporting and share summary results and analytics with Sales and Financial leadership. Pro-actively identify and investigate issues and design optimal ways to share insights. Provide appropriate level of customer and product information to assist business partners in pricing and contract renewal decisions.
- _**Volume Reporting -**_Prepare monthly Customer/Product Volume Reports and support monthly Sales meetings (Retail, Food Service & Industrial).
- _**Trade Spend**_ - Work with Sales and Financial Trade Team to review customer trade spend.
- _**Annual Plan -**_Work with business partners to coordinate the building, analysis and communication of the annual Customer Plans, including volume, trade spend, SAP standard costs.
- _**System & Process Development -**_Support systems/process/tools development to drive deeper level analyses to achieve financial targets. Actively identify and implement process improvements to bring value to the business.
- Leading projects from conception to completion.
- Other special projects and ad hoc reporting as required.

**REQUIRED KNOWLEDGE, SKILLS, AND ABILITIES**:

- Excellent MS Office computer skills (advanced excel).
- Experience with SAP/BI/BPC and Power BI is desired.
- Proven ability to effectively compile, analyze and interpret data.
- Ability to prioritize and work well under pressure.
- Strong organizational, interpersonal and communication (oral and written) skills.
- Strong analytical/technical, logic and mathematic skills with attention to detail.
- Must be able to work as a part of a collaborative team with all levels and departments.

**MINIMUM EDUCATION/EXPERIENCE**:

- University Degree in Accounting, Finance or equivalent.
- Actively enrolled or achieved Professional Accounting Designation preferred
- Ideally 2 years of financial analysis experience with Food, Retail or CPG industry.

**BENEFITS**:

- Benefits
- Extended Health Care
- Vision Care
- Dental Care
- Employee and Family Assistance
- Short-Term and Long-Term Disability
- Life Insurance
- Company Pension Plan

**Job Types**: Full-time, Permanent

**Benefits**:

- Casual dress
- Company events
- Company pension
- Dental care
- Employee assistance program
- Extended health care
- On-site parking
- Paid time off
- Vision care

Ability to commute/relocate:

- Mississauga, ON L4W 2R8: reliably commute or plan to relocate before starting work (preferred)

**Experience**:

- Food, Retail or CPG: 2 years (preferred)
- SAP: 1 year (preferred)
- Power BI: 1 year (preferred)

Work Location: Hybrid remote in Mississauga, ON L4W 2R8