Financial Analyst (Consumer Goods)

TL;DR

Financial Analyst (Finance): Overseeing budget management, forecasting, and performance analysis for Operations, RBCD, CAPEX, and Indirect Costs with an accent on turning complex data into actionable business insights. Focus on building financial models, tracking budget adherence, and partnering with cross-functional leaders to support strategic decision-making.

Location: Must be based in Toronto, Canada

Salary: $72,675 – $80,325 per year

Company

hirify.global is a leading global beverage company known for its energy drinks and sports marketing.

What you will do

• Own and support budgeting and forecasting processes for Operations, RBCD, CAPEX, and Indirect spend.
• Build and maintain financial models and planning tools to support annual budgets, rolling forecasts, and scenario analysis.
• Prepare monthly financial performance analysis, including variance analysis versus budget and forecast.
• Develop and enhance financial reports and dashboards using advanced Excel and Power BI.
• Act as a trusted finance partner to stakeholders across Operations and other functional teams to support decision-making.
• Support month-end and year-end close activities related to expenses, accruals, and CAPEX tracking.

Requirements

• 3+ years of experience in a controlling or FP&A role, preferably in the consumer goods industry.
• Advanced Excel skills, including financial modeling and complex data analysis techniques.
• Bachelor’s degree in Accounting or Finance from an accredited institution.
• CPA designation or progress toward a professional accounting designation.
• Experience with ERP systems such as SAP or Oracle.
• Must be based in Toronto, Canada.

Nice to have

• Experience with Power BI or other business intelligence and data visualization tools.
• Background in consumer goods, operations, or distribution environments.

Culture & Benefits

• Permanent employment status with benefits eligibility.
• Annual bonus eligibility based on the company's bonus plan.
• Entrepreneurial environment that encourages curiosity and continuous improvement.
• Collaborative culture partnering with cross-functional business leaders.