Job purposeThe Senior Finance Analyst is 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.
Duties and ResponsibilitiesThe associate's primary functions and responsibilities are as follows:
- 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.
Qualifications- 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.
Working conditions- Always work indoors.
- Compliant with ventilation, cleanliness, space, lighting, and temperature.
Physical requirements- Sitting involved.
- May repeat the same movement.
- Typing involved.
What's in it for you?At
Snackruptors Inc, we truly care about our employees and are committed to their well-being and growth. Our comprehensive benefits package includes:
- Prescription/Drug Coverage
- Extended Health Coverage
- Dental Coverage
- Vision Coverage
- AD&D Insurance
Additional perks to support your work-life balance and personal development:
- Work Life Balance
- PTO to Commemorate Your Work Anniversary
- Employee Engagement Events
- Recognition Programs & Employee Awards
- Bi-Weekly Pay Structure
- Annual Safety Shoe Allowance
- Free ESL Classes
- Wellness Room
And Much More!
Note: Compensation is based on market benchmarks, candidate experience, and qualifications.
In compliance with Ontario's Bill 190, we confirm that this posting represents a current, existing vacancy within our organization.
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