Senior Financial Analyst, Commercial Finance
Senior Financial Analyst, Commercial Finance
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Job Description
Position Title: Senior Financial Analyst Commercial Finance
Position Type: Regular - Full-Time
Position Location: Toronto HQ
Requisition ID:37095
In every role McCainers are ambitious curious and passionate about creating exceptional work experiences - together. With a customer-first mindset we make doing business with McCain easy.
About the role.
The Senior Financial Analyst Commercial Finance is responsible for partnering with McCains Commercial Team to achieve the organizations business objectives. This highly collaborative and analytical role will be a key player in monitoring and influencing business performance providing insightful and actionable intelligence to Commercial Partners. A passion for process improvement and data analytics this individual will assist the organization in its digital transformation journey working cross-functionally.
What youll be doing.
Commercial performance review and forecasting
- Deliver accurate insightful and timely analysis of financial results. Perform investigation of commercial variances highlighting financial issues with strategic and operational impacts and recommend options to resolve or address gaps.
- Assist in the monthly reporting process for Pricing and Trade Strategy producing value added reporting and analysis on contract negotiation status variance to budget and contract postmortems.
- Develop and maintain price forecasting model to support planning and analyze monthly/quarterly vs. appropriate benchmarks make value-added recommendations and prepare ad hoc analyses as requested to facilitate the formation of business plans.
- Support the finance digital transformation developing and enhancing reports in Power BI.
- Leads embraces and has a passion for process improvement capacity creation standardization and implements in collaboration with the Finance Manager Commercial Finance
Innovation stage-gate business case development
- Provide financial analysis on cross-functional project teams inclusive of product launches helping to build the financial business case P&Ls challenging assumptions providing insights and strategic direction for commercial activities
- Serve as a key financial resource in new product development teams in defining customer pricing requirements. Model pricing strategy and margin expectations on new product launches.
Budgeting and planning
- Integral member of the S&OP process by providing Sales and Marketing support from demand forecasting to financial modeling.
- Support the Sales and Marketing Teams in their forecast for the balance of the year as well as looking to continuously improve on departmental forecast submissions
- Partner with Marketing to lead the financial modeling of potential promotional activities analyze the impact of new business proposals and manage overall margins as it relates to product pricing and promotions.
Marketing Support
- Support financial analysis for business decisions impacting marketing expenditures including preparing reports with supporting documentation for monthly review of marketing expenditures
- Produce postmortem financial analysis on investment profitability and effectiveness vs. ROI/Business case
What youll need to be successful.
- Bachelors degree in Finance or Accounting. CPA or MBA a plus
- 3 years of progressive and related experience
- Strong communication skills (verbal and written).
- Natural collaboration skills
- Influencing and leadership skills
- Results driven and action oriented (initiative)
- Strong financial analytical and problem-solving skills
- Good business acumen
- Knowledge of SAP or similar ERP Advanced Excel skills and Power BI
About McCain.
Click Here to learn more about McCain and how we provide you with opportunities to make an impact that matters.
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 individual value. 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. Here youll find opportunities to learn grow and thrive. Join us and experience why were better together.
Compensation Package:$81600.00-$108900.00CAD 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/training and other organizational needs.
Benefits: At McCainwere on a mission to create a winning culture that puts employee safety and wellbeing at the heart of what we do every day. We understand and appreciate that each persons needs are unique and ensure our benefits & wellbeing programs reflect that. Employeesare eligible for the following benefits:health coverage (medical dental vision prescription drug) retirement savings benefits and leave support including medical family and bereavement. Wellbeing programs include vacationandholidays company-supported volunteering time and mental health resources. Coverages are aligned to country provincial and state governing plans and can vary by work level location and nature of the benefit details available during the application process.
Your well-being matters to us and were here to provide you with the necessary resources to 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 qualified applicants will receive consideration for employment without regard to race 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 knowand 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. You can understand how your personal information isbeing handled here.
Job Family:Finance
Division:NA Finance
Department:NA Finance Appetizers
Location(s): CA - Canada : Ontario : Toronto
CA - Canada : New Brunswick : Florenceville-Bristol
Company:McCain Foods (Canada)
Required Experience:
Senior IC
Employment Type
Full Time
