Назад
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2 дня назад

Senior Financial Analyst

80 500 - 100 500CAD
Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
Canada
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Senior Financial Analyst (Sales Finance/FP&A): Supporting customer and brand profitability analysis, forecasting, planning, reporting, trade governance, and commercial decision support with an accent on financial modeling, performance drivers, and cross-functional business planning. Focus on building innovation business cases, investigating price-volume-mix variances, managing trade controls, and improving reporting and planning tools.

Location: Mississauga, Ontario, Canada; hybrid model with 60% in-office and 40% remote work.

Salary: CAD 80,500–100,500 per year, plus bonus potential.

Company

hirify.global is a food company with iconic consumer brands including hirify.global, Chunky, Pacific Foods, Rao's Homemade, Prego, V8, Goldfish, and Pepperidge Farm.

What you will do

  • Prepare customer, brand, trade, commission, and corporate reporting, comparing actuals with forecasts, plans, budgets, and prior year.
  • Analyze profitability, volume, price, mix, trade spend, performance drivers, risks, and opportunities.
  • Maintain forecasts and support monthly integrated business planning, customer reviews, and sales management reviews.
  • Execute trade controls, support Sarbanes-Oxley compliance, investigate exceptions, and prepare trade and balance sheet review materials.
  • Compile annual and strategic plans, build financial schedules, model customer, brand, channel, innovation, and commercial scenarios, and support business cases.
  • Complete month-end activities, investigate reporting anomalies, maintain finance tools, and improve trade planning and Sales Finance workflows.

Requirements

  • 2–3 years of experience in a similar role involving financial analysis, forecasting, reporting, or accounting.
  • Post-secondary degree in business, commerce, finance, or a similar field.

Nice to have

  • Consumer Packaged Goods or fast-moving Consumer Goods experience.
  • Proficiency in Excel and Microsoft Office, with the ability to learn financial and trade planning systems such as SAP.
  • Strong organization, attention to detail, and time management skills.
  • Effective cross-functional collaboration and business partnership skills.
  • Clear written, verbal, and presentation skills.
  • Willingness to develop customer, category, and commercial knowledge.

Culture & Benefits

  • Health, dental, financial, wellness, pension, Group RRSP, and Tax-Free Savings Account benefits.
  • Paid time off, unlimited emergency days, wellness or religious days, and holiday pay.
  • On-site fitness center, massage therapy, walking treadmill rooms, and employee giving programs with up to USD 1,500 in annual matching.
  • Inclusive culture based on care, character, collaboration, competitiveness, and creativity.
  • Onboarding, Lunch & Learns, self-paced resources, buddy support, mentorship, continuous feedback, and high-impact projects.
  • Collaboration with Sales, Marketing, Brand Finance, Sales Finance, FP&A, Supply Chain, Financial Controller, U.S. Trade Planning System, and Canada Sales Operations teams.

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