Financial Analyst, Supply Chain Finance
About The Position
Reporting to the Supply Chain Finance Manager, you will perform research and analysis to support financial reporting, forecasting, and variance analysis for international markets. You will partner with business teams to provide insights, develop tools, and ensure accurate financial processes that drive strategic decisions. Your Impact Serve as a trusted business partner on COGS accounting and finance-related questions, resolving risks and opportunities quickly and communicating results clearly. Prepare and compile the annual operating plan (AOP) and strategic plan for Supply Chain Finance. Update monthly forecasts for Canada and Global Market regions, providing actionable, forward-looking commentary and guidance on potential risks. Participate in month-end and quarter-end close activities, identifying and resolving unusual items promptly. Develop and maintain analytical tools, models, and processes (including Power BI) to analyze and report financial results. Support ad-hoc requests such as new product development, manufacturing investments, and in-market initiatives.
Requirements
- Bachelor's degree in Accounting, Finance or related degree required.
- 3+ years of professional experience in finance or accounting.
- Strong background in cost accounting and knowledge of financial systems and general accounting concepts.
- Proficiency in MS Office applications (Word, Excel, PowerPoint); experience with SAP, BPC, and Power BI preferred.
- Demonstrated skills in critical thinking, time management, problem solving, and process automation.
- Self-motivated with the capacity to thrive in a fast-paced, dynamic environment and manage ambiguity.
- Strong relationship-building skills to collaborate effectively with internal partners.
Nice To Haves
- experience with SAP, BPC, and Power BI preferred.
Responsibilities
- Serve as a trusted business partner on COGS accounting and finance-related questions, resolving risks and opportunities quickly and communicating results clearly.
- Prepare and compile the annual operating plan (AOP) and strategic plan for Supply Chain Finance.
- Update monthly forecasts for Canada and Global Market regions, providing actionable, forward-looking commentary and guidance on potential risks.
- Participate in month-end and quarter-end close activities, identifying and resolving unusual items promptly.
- Develop and maintain analytical tools, models, and processes (including Power BI) to analyze and report financial results.
- Support ad-hoc requests such as new product development, manufacturing investments, and in-market initiatives.
Benefits
- Health: Comprehensive healthcare plans, wellness incentive program, mental wellbeing support and fitness reimbursement
- Wealth: G reat pay, bonus incentive opportunity, matching 401(k) and stock purchase plan
- Growth: Career development opportunities, employee resource groups, on-demand learning and tuition reimbursement
- Balance: P aid-time off, parental leave, flexible work-schedules (subject to your location and role) and volunteer opportunities
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Number of Employees
5,001-10,000 employees
