3 часа назад
Sr. Financial Analyst (CPG)
83 278 - 128 248CAD
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr. Financial Analyst (CPG): Preparing forecasts, FP&A analyses, business performance reports, and scenario models for product categories, channels, and customers with an accent on demand planning, profitability analysis, and decision support. Focus on building business cases for product development and market expansion, automating reporting with Excel, Power BI, and SAP, and improving forecast accuracy.
Location: Brampton, Ontario, Canada; hybrid workplace
Salary: CAD 83,278–128,248 annual range for non-sales roles; CAD 83,329–128,327 annual range for sales roles
Company
develops consumer brands and supports business growth through data-driven decisions and an inclusive, values-based culture.
What you will do
- Prepare and maintain rolling forecasts for product categories, channels, and customers using historical data, market trends, and promotional plans.
- Collaborate with Sales, Marketing, and Supply Chain to align forecast assumptions and demand drivers.
- Analyze sales performance, trade promotions, and customer and channel profitability to identify growth opportunities and risks.
- Deliver insights for pricing decisions, product launches, marketing initiatives, and leadership performance reviews.
- Support annual budgeting and monthly forecasting through financial analysis, scenario modeling, and business case development.
- Automate reporting and improve dashboards using Excel, Power BI, and ERP systems such as SAP.
Requirements
- 2–5 years of experience in forecasting, business analysis, or FP&A within the CPG industry.
- Strong understanding of CPG market dynamics, retail channels, and promotional planning.
- Advanced Microsoft Excel skills and experience with BI tools such as Power BI or Tableau and ERP systems.
- Experience with syndicated data sources such as Nielsen or IRI, statistical forecasting methods, demand planning software, and S&OP processes.
- Strong analytical, communication, stakeholder management, and cross-functional collaboration skills.
- Currently designated or actively working toward a CPA designation, with an undergraduate business degree or equivalent experience.
Culture & Benefits
- Inclusive, values-based culture focused on professional and personal well-being.
- Comprehensive health plans and a competitive pension program with company matching.
- Paid time off, including half-day summer Fridays depending on location.
- Maternity leave benefits and additional flexibility for individual needs.
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