Sr. Financial Analyst, FP&A
Job Summary
Position Title: Sr. Financial Analyst FP&A
Position Type: Regular - Full-Time
Requisition ID:42758
The Senior Financial Analyst NA FP&A will play a key role in partnering with multiple Finance functions (Sales Finance Marketing Finance Integrated Supply Chain Finance Manufacturing Finance and Revenue Management) to profitably grow the Potato business. The position will help drive value creation with our customers through financial review of pricing trade and other initiatives as well as support the assessment of innovation. This position reports to the Sr Director FP&A and will be involved in a variety of business activities within North American Finance.
The Senior Financial Analyst FP&A will have strong financial analysis and accounting skills. Responsibilities will include the assembly and analysis of financial data supporting the planning and decision-making processes that ensure profitability and sustainability of McCain Foods. This position identifies opportunities and risks and compares results to relative benchmarks. This position works collaboratively with others institutes best practices and challenges the acceptance of status quo demonstrating a commitment to continuous improvement.
This role can be based out of either Toronto Ontario or Florenceville-Bristol New Brunswick.
Responsibilities & Accountabilities
- Collaborate with key financial and functional stakeholders to facilitate timely and accurate forecasts and drive profitable growth and decision-making for the Potato business.
- Develop and implement various financial analyses including but not limited to: product/mix profitability operating income bridges and drivers trend reporting and volume analysis
- Responsible for creating multiple presentations for Senior Finance Leadership including mid-month forecast reviews month end financial reviews for NA and Global Finance and Quarterly Business Reviews
- Ensure the accuracy in assumptions data and understanding of risks and opportunities while preparing quarterly forecasts & annual budget for the NA Potato business.
- Enhance quarterly and month-end analysis and value-added reporting to highlight operational drivers and support management decision making.
- Support the finance digital transformation developing and enhancing automated reporting in Power BI.
- Provide support and financial analysis on ad hoc projects as needed.
Qualifications
- Bachelors degree in Finance or Accounting CPA or MBA a plus
- 3 years of progressive and related experience in financial analysis financial planning or accounting.
- Strong written verbal communication and presentation skills. Must be able to convey information to all levels of the organization in a clear focused and concise manner.
- Exceptional attention to detail and accuracy.
- Business acumen: can explain the story behind the numbers and recommend solutions.
- Ability to apply broad business perspectives and experiences to identify opportunities & risks.
- Strong financial analytical and problem-solving skills.
- Results-oriented hands-on highly motivated and autonomous.
- Experience with CPG or other food manufacturing companies strongly preferred.
About McCain.
Leadership principles.
At McCain our leadership principles guide how we engage with customers collaborate as a team and achieve success. We focus on understanding customer needs driving innovation empowering people and taking ownership to clear obstacles and deliver results.
The McCain experience.
We are McCain. This statement is a testament to our collective strength and our individualvalue. Your contributions play a vital role in our success. Our winning culture is rooted in authenticity and trust empowering us to bring out the best in one another. Hereyoullfind opportunities to learn grow and thrive. Join us and experience whywerebetter together.
Our purpose is grounded in building meaningful relationships. Were big believers in the power of working together in personit helps us stay connected collaborate more effectively and grow as a team. At the same time we recognize the importance of flexibility. Most office-based roles follow a hybrid model with the option to work remotely two days a week. There may be exceptions depending on the role and location so we encourage you to speak with your recruiter for more details.
Compensation Package:$81600.00 -$108900.00 . CAD annually Bonus Eligibility
The above reflects the target compensation range for the position at the time of posting. Hiring compensation will be determined based on experience skill set education and training and other organizational needs. This posting is for an existing vacancy.
Benefits: At McCain were on a mission to create a winning culture that puts employee safety and well-being at the heart of what we do every day. We understand and appreciate that each persons needs are unique and ensure our benefits & well-being programs reflect that. Employees are eligible for the following benefits: health coverage (medical dental vision prescription drug) retirement savings benefits and leave support including medical family and bereavement. Well-being programsinclude vacation and holidays company-supported volunteering time and mental health resources. Coverages are aligned with applicable law and can vary by work level location and nature of the role. Additional benefit detail available during the application process.
Your well-being matters to us and were here to provide you with the necessary resourcesto support you in being your best self at work and at home.
McCain Foods is an equal opportunity employer. As a global family-owned company we strive to be the employer of choice in the diverse communities around the world in which we live and work. We recognize that inclusion drives our creativity resilience and success and makes our business stronger. All qualified applicants will receive consideration for employment without regard torace religion color national origin sex age veteran status disability or any other protected characteristic under applicable law.
McCain is an accessible employer. If you require an accommodation throughout the recruitment process (including alternate formats of materials or accessible meeting rooms) please let us know and we will work with you to find appropriate solutions.
Your privacy is important to us. By submitting personal data or information to us you agree this will be handled in accordance with McCains Global Privacy Policyand Global Employee Privacy Policy as applicable. McCain leverages AI in the hiring process though all final decisions are made by humans. You can understand our approach to AI and how your personal information isbeing handled here.
Job Family:Finance
Location(s): CA - Canada : Ontario : Toronto
CA - Canada : New Brunswick : Florenceville-Bristol
Company: McCain Foods (Canada)
Required Experience:
Senior IC
About Company
McCain Foods | Our purpose - 'Celebrating real connections through delicious, planet-friendly food'. We supply delicious frozen French fries, potato specialties, and appetizers to retail and foodservice customers around the globe.