Senior Financial Analyst FP&A

Company : Robert Walters

Job Type : Full Time

Mississauga, On

Number of Applicants

:

000+

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Job Description - Senior Financial Analyst FP&A

Our client, a FMCG company based in Mississauga, are hiring a Senior Financial Analyst (FP&A - Category Finance) to join their team. Responsibilities

Provide insight & analysis on key drivers of financial performance to Category Marketing team
Responsible for reporting, budgeting & forecasting for the Category P&L, ensuring timelines are met
Support Business Development opportunities, participating in key decisions with sensitivities/scenario analysis
Analyse key business projects, such as cost inflation, pricing, SKU optimization, capital projects, innovations and business propositions
Develop financial tools for performance assessment and cash flow analysis
Perform product profitability analysis for changes to existing products & make recommendations
Oversee the Marketing Spend P&L line, ensuring accurate reporting and financial control
Contribute towards continued transition of manual reporting to Power BI, educating stakeholders and providing an environment for them to self-serve

Requirements

Minimum 3 years of experience in a Tier-one company (preferably consumer goods) working closely with financial and non-financial stakeholders to deliver results
Completed or pursuing a financial designation
Previous experience providing support to customer/category team
Excellent modelling skills in Excel, including cash flow modelling
Ability to manipulate large amounts of data & build efficient process to streamline reporting
Previous hands-on experience with ERP & reporting systems (Power BI preferred)
Excellent Communication and presentation skills, with ability to communicate and convey financial and business impact(s) to non-financial stakeholders
Strong Analytical skills with ability to turn data into actionable information, able to provide new ideas and challenge current thinking

If you're interested in this opportunity, please apply now or contact [email protected] for a confidential discussion.

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