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Senior Financial Analyst

Job Highlights
Mississauga
Permanent
$95,000

About the Company

Our client is a leading expert in the CPG industry and operates among the world’s most well-known brands.

Company Culture

  • Promotion happens within 2 years
  • Mentorship from very well known individuals in the CPG industry
  • Industry best practices in financial reporting and FP&A activities
  • Great work-life balance
  • Great pension and benefits

About the Opportunity

  • Process owner for developing and presenting full MD&A reporting package for massive business category
  • Daily, weekly analysis to report on state-of-category as it pertains to budget and forecast; provide recommendations accordingly on customer and product variances
  • Act as subject matter expert to sales, marketing and business development on all product costing and production planning matters
  • Manage analysis on full P&L for the Category
  • Conduct and manage advanced forecasting and financial modeling for various customers, lines, business scenarios based internal and external variables. Modeling will include cost and cash-flows
  • Conduct and participate in marketing intelligence initiatives
  • Conduct gross margin and various profitability studies relevant to the Category
  • Participate in all potential major client onboarding activities
  • Many other responsibilities and projects as required

About You

  • CPA or CPA in process or MBA
  • 2-3 years supporting of active business partnering and FP&A responsibilities
  • Experience with category finance, brand finance, marketing and/or sales and/or operations forecasting experience
  • Strong analytical capability and modeling skills with ability to manipulate large amounts of data
  • Confident and hold a presence when presenting to executive leadership

Salary Range

$80,000 - $95,000/year

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #25502.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

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Senior Financial Analyst

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