Sr. Financial Analyst, FP&A, Foodservice

2 weeks ago

Mississauga, Canada High Liner Foods Full time

Job purpose

Reporting to the Manager, FP&A, Trade North America the Sr. Analyst, FP&A will be the lead financial support for the sales and marketing team in the USA Retail or Foodservice division. Managing the P&L and influencing business decisions that drive customer adoption, revenue, and profitability. The Analyst will perform financial planning and analysis; automating and/or building complex financial models and analytical tools to measure overall financial performance, develop short and long range financial/operational forecasts, standardize and automate financial reports.

Accountabilities and responsibilities

In depth monthly analysis/forecast to drive key financial metrics and foster an environment of continuous optimization Work with FP&A team and independently across the company to provide analysis and insight to key stakeholders, including company leadership, in core processes as well as on a project basis including profit opportunities Support FP&A Manager in future and post analysis in business decision making for the Marketing and Sales departments Financial modelling for pricing, ensuring Marketing, Sales Ops and Sales receive timely pricing for price changes to be executed and communicated to stakeholders Closely tied to Costing and Supply Chain Finance, determining impact of COGS changes on future pricing to attain optimal pricing Support Sales in pricing for customer bids Drive internal process improvements and controls; continually identify opportunities for automation to allow the team to perform world-class analytics Responsible for driving and supporting financial close activities, ensuring that all margin and expense items are booked correctly to the GL and that risk has been assessed, presented and mitigated Create models, analysis and presentations that condense complex topics into actionable information Work with inventory control management and logistics team with financial analysis and finance support Analyze business results on a monthly and quarterly basis to better understand present and future financial performance in order to achieve or exceed profit targets. Prepare reports and analysis in areas such as budgets, forecasts, financial plans, month-end reports, pricing, product line profitability, new product, SG&A, and inventory. Assist the FP&A managers with budget planning, forecasting and other corporate financial requirements

Qualifications

Bachelor's degree, three to five years in finance roles (MBA/CPA preferred). Advanced knowledge of Excel Advanced analytical skills An ability to meet tight deadlines and prioritize workload Strong knowledge of accounting practices and regulations An ability to drive company processes and controls throughout the organization An ability to work independently and self-motivate in a fast-paced and rapidly-changing environment A work ethic based on a strong desire to exceed expectations Strong interpersonal skills — including written and oral communication skills Strong financial modeling skills Strong leadership skills Attention to detail Demonstrated ability to deliver on competing priorities

What's in it for you?

Join High Liner Foods for a career where you shape your path, backed by great benefits, flexible work, and a culture of diversity, innovation, and sustainability. Immerse yourself in opportunities to make a real impact and grow with us in our mission to nourish lives. Start your adventure where endless possibilities to thrive together await.

Competitive Salary Heath, dental & vision coverage Pay for performance incentives  Employee & Family assistance programs Wellness Programs Retirement Planning Supplemental Parental Leaves Disability Support Family friendly Flex policies & Summer hours Volunteer hours Learning and mentorship opportunities Safety focused work environment

To learn more please visit our // page

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