Commercial Finance Analyst

7 days ago

Markham, Ontario, Canada Riverside Natural Foods Ltd. Full time $50,000 - $80,000 per year

Position: Commercial Finance Analyst

Team: Finance

Reporting To: Finance Manager, Commercial Canada

Location: Toronto, Canada

Founded in 2013, we are a Canadian-based, globally operating business. A family-owned, values-led company, we seek to leave the world better than we found it. As a member of our team, we offer an environment where you can chart your own path to success while helping us achieve ours.

Like you, we believe mountains are worth climbing. Our next expedition is to double our business by 2027. Yours is to reach your own highest elevation. We also believe anything worth doing is worth doing right, so our values guide our way no matter how rugged the terrain – and at times, it will get tough. So, lace up your boots and let's ascend together.

Position Summary:

As the Finance Analyst, Commercial Finance, you will assist in achieving the company's goals by providing financial leadership to cross-functional teams across the business to drive profitable sales growth. This includes supporting strategic decision-making by analyzing financial data and market trends, providing insights into business performance, developing financial models, owning business reporting and tracking of key performance indicators (KPIs), and preparing annual and 3-year financial forecasts.

Primary Responsibilities:

  • Manage Gross Sales to Net Sales P&L lines, including analyzing and presenting key performance drivers and leading reviews with cross-functional leaders to develop forecasts and annual plans.
  • Support the Net Sales performance management process through monthly tracking and reporting, quarterly forecasting, strategic planning, and annual planning.
  • Monitor retailer and marketplace trends across channels and evaluate promotional strategies to fuel profitable growth and drive efficiencies.
  • Develop and maintain strong relationships with Commercial and Sales Planning & Strategy teams, providing insights, analytics and scenario building to support decision making.
  • Prepare and post trade spend accrual journal entries, maintaining accuracy and compliance in financial reporting.

Key Qualifications:

  • Bachelor's Degree (business, finance or accounting specialization preferred).
  • 1-3 years of experience in financial analysis, with a proven track record in budgeting, forecasting, and reporting, ideally at a consumer-packaged goods company or retailer.
  • Excellent financial modeling and analytics skills.
  • Experience identifying trends and insights, and leveraging them to influence decision making.
  • Advanced Microsoft Excel and PowerPoint skills.
  • Excellent planning, organizing, multitasking and time management skills.
  • Ability to collaborate across teams to meet deadlines in a fast-paced environment.

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