Senior Finance Analyst

Snackruptors Inc•Cambridge, ON

2d•Onsite

About The Position

The Senior Finance Analyst is a key team leader of the Financial Planning and Analysis team, assisting in the preparation and analysis of business results on a periodic basis. You will be working as a key business partner with Supply Chain, Operations, Sales, Procurement, and SAP teams by performing FP & A for the business. In addition, this role will support the preparation of daily and monthly management reports and analysis, including a detail Variance, Root Cause and KPI analysis for the Profit & Loss (P & L) Statement.

Requirements

5-7 years financial analysis experience in a Manufacturing Environment. (Preferably food industry)
Minimum 2-3 years Managerial Experience in Finance team
Bachelor’s degree in finance, Accounting or Business
Professional designation – CPA is preferred or working towards
Expert level skills using Microsoft Office – Excel (at minimum: VLOOKUPS, IF, Pivot Tables)
Experience using SAP system.
Strong communication skills, interpersonal skill and proven track record to build trusting relationships.
Strong financial modeling skill and ability to manipulate large amounts of data with ease and present clarity to business user.
Strong organizational skills and attention to detail
Proven ability to work well under pressure in a fast-paced environment with numerous competing priorities and tight deadlines
Proficient in Microsoft Office applications, including Word, Excel, Outlook, and PowerPoint, with the ability to create and manage documents, spreadsheets, email communications, and presentations effectively.
Strong oral and written communication.
Ability to work in a fast-paced environment.

Nice To Haves

Preferably food industry

Responsibilities

Key Finance partner to Sales Strategy, Marketing, Supply Chain, Operations & Procurement to drive accurate decision making through financial analytics.
Support the annual budget/forecasting processes for calculating profit & loss and understand the variances from actuals.
Provide analysis around volume, price, mix, customer promotions and customer P&Ls.
Support the team in improving current processes through new system implementations. (SAP)
Analyze profitability at a customer product category level by performing root cause analysis for the variances between actuals, prior periods, and budget on a periodic basis.
Develop analytic models from scratch to perform ad-hoc analysis to provide aboard perspective on financial impact and make recommendations to Management.
Project manage key strategic projects and continuously improving key processes.
Building relationships with other departments to acquire data and knowledge for required analysis.
Lead the Financial Planning and Analysis team to improve their analytics
Reviewing Power Bi dashboards’ data
Responsible for daily management and support for the team to achieve operational success.
Monitor time and attendance and ensure compliance with Company Procedures.
Approve the vacation requests.
Carry out incident, accident and non-conformity investigations and associated reporting and action closure.
Issue disciplinary action when needed.
Perform other assigned duties.
Follow Health and Safety rules and regulations.
Must follow Good Manufacturing Practices, Food Safety, and Food Defense guidelines.
Comply with all Company policies and procedures.