Financial Planning Analyst
Financial Planning Analyst
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Job Description
Company Name: Corby Spirit and Wine Limited
Location: Toronto ON Canada or Windsor ON Canada
Hiram Walker and Corbys portfolio of owned brands include some of the most renowned brands in Canada including JP Wisers Canadian Whisky Lambs Rum and Polar Ice Vodka. Corby distributes leading Pernod Ricard international brands such as ABSOLUT Vodka Chivas Regal Glenlivet Ballantines Scotch Whiskies Jameson Irish Whiskey Beefeater Gin Malibu Rum Kahlua Liqueur Mumm Champagne Jacobs Creek Wyndham Estate and Stoneleigh wines. An overview of the entire Corby portfolio shows overcases sold annually with Corby being a significant importer of wines and having an approximate 21 percent market share of spirit sales in Canada.
We were named one of Canadas Best Workplaces for 7 years by The Great Place to Work Institute Canada based on employee survey results and an audit of workplace excellence and people management practices.
Working here is all about igniting conviviality in all that from the French word convivialit it means human connection authenticity friendly and are in the business of creating moments that matter starting with how wework! Let your ambition lead you toward outstanding opportunities with progressive rewards. For insight on our heritage please click: Summary
- Reporting to the Senior Director of Financial Planning and Analysis but under the supervision of the 3 FP&A Managers for the daytoday tasks the Financial Planning Analyst will play a key role in the preparation of internal financial reports and analysis of monthly business performance as well as play a key role in the management and execution of budgeting and forecasting processes.
- The Financial Planning Analyst will also take the lead in maintaining our key financial reports over time with the objective to increase data automation and the use of power BI dashboards gain efficiencies and value brought up to the organization
Key Responsibilities
- Assist in preparation of monthly businessoriented financial presentations and reports for various levels of senior leadership to measure the Companys Profit and Loss results against Company objectives
- Provide valueadded business support to other stakeholders to aid them in decision making on a regular basis notably regarding structure costs
- Act as the Finance business partner to the Sales & Marketing teams to help drive successful implementation of key strategic initiatives by delivering actionable insights and recommendations.
- Collaborate with various stakeholders in monthly analysis latest estimates and annual planning/ forecasting activities with a particular focus on Export business and public company results.
- Assis in management of submission of the Companys annual and longterm P&L budgets while liaising with different departments and other affiliates
- Demonstrate logic and creative approach to problem solving while providing insights
- Participate in the Companys longterm strategic planning process with a focus on delivering trustworthy dataset and insightful business analyses on forecasted trends
- Actively participate in adhoc business analyses and requests
Experience
- Previous financial planning & reporting experience and/or previous experience in financial consulting firm (minimum 2/3 years preferred)
- Fundamental knowledge of accounting and financial concepts
- Previous industry/consumer packaged goods experience would be an asset
Required Skills & Abilities
- Proven SelfStarter proactive problem solver and intellectually curious with strong critical thinking abilities
- Strategic thinker focused on both shortterm delivery and longterm transformation.
- High level ability for step change innovation customer focus and partnering (Team oriented highly collaborative and able to build crossfunctional relationships)
- Results oriented action motivated takes initiative and assess situations quickly to help achieve goals
- Data Detective excellent data management skills with a strong analytical mindset; ability to identify data issues and find solutions
- Effective communicator incorporating strong listening and curiosity
- Excellent business acumen and established analytical skills with attention to detail ability to analyze evaluate and summarize financial information for accuracy and conformance to Group requirements
- Able to adapt with change and work under pressure in a detailoriented accuracy and deadlinebased environment
- Strong interpersonal skills (both written and verbal)
- High proficiency in MS Office products (Excel PowerPoint Word)
- Previous experience with Essbase Tagetik Anaplan PowerBI based reporting and planning tools would be an asset
Education
- University Education (preferably with a degree in business administration or accounting)
- MBA or Accounting designation Preferred (CA or CPA/CMA/CGA/CFA/MBA)
We welcome and encourage applications from individuals from all groups including Indigenous women visible minorities and persons with disabilities regardless of race ethnicity sexual orientation creed family status national origin age and gender.
Pernod Ricard and its Canadian Affiliates Corby Spirit and Wine Limited and Hiram Walker & Sons Ltd. are committed to providing accessible employment practices. Should you require accommodation during any phase of the recruitment process or wish to view our accommodation policies please contact the Human Resources Department at . For Ontario Applicants our practices are in compliance with the Accessibility for Ontarians with Disabilities Act and the Ontario Human Rights Code.
Job Posting End Date:
Target Hire Date:
Target End Date:
Required Experience:
IC
Employment Type
Full-Time
