Overview
Financial Analyst Jobs in Etobicoke, Ontario, Canada at OpTalent | Canada | Recruitment
Title: Financial Analyst
Company: OpTalent | Canada | Recruitment
Location: Etobicoke, Ontario, Canada
On behalf of our client, a world-renowned leader in the food manufacturing industry, we are seeking a talented Trade Spend Financial Analyst to join their team in Etobicoke. This is an exciting opportunity to become part of a globally recognized organization known for its innovation, quality, and commitment to excellence.
Compensation: 76k – 82k
Bonus: up to 10%
Vacation: 3 weeks
Schedule: Hybrid, 3 days onsite, 2 days at home
General Financial Analyst:
· Ability to create complex financial models using Excel or Access.
· Ability to perform detailed analysis of revenues/expenses to identify trends, variances and underlying performance factors.
· Ability to work in cross-functional teams to resolve business issues.
· Ability to extract useful/relevant information from various independent financial systems and create comprehensive, understandable analysis.
· Ad-hoc analyses as needed.
Specific Responsibilities:
· Manage overall Trade Deduction levels.
· Production of monthly Trade financial reports.
· Conduct monthly Trade reviews to understand the overall financial position and rate variance to budget.
· Key contact for Interim and Year end Audit for Trade.
· Develop, analyze and review components of the Company’s annual budget and forecasts.
· Complete the Company’s monthly reporting including explaining variances compared to budget and/or forecasts and analyzing the full year impact of the variances.
· Help develop and maintain modeling tools and reports that identify relevant trends and issues surrounding the profitability of the Company.
· Ensure the integrity of various analysis tools through periodic reviews of the base data.
· Continuous improvement of process currently used in reporting, forecasting and budgeting.
· Support Finance Manager on various analytical initiatives and ad hoc reporting.
Education/Skill Requirements:
· Accounting degree in accounting or finance.
· 3 – 5 years of experience in a financial or accounting-related position
· Proficiency in Microsoft Excel, Word and PowerPoint.
· Strong Proficiency in SAP-BW.
· Proficiency in TPM / CBP (Trade Promotion Management) system.
· Trade Spend and Variance Analysis experience is an asset.
· Detail-oriented with a commitment to continual learning / skill building.
· High energy, self-starter with the ability to work independently.
· Able to handle multiple priorities and meet all deadlines.
· CPG experience.
· Works well in a team environment.
