Senior Financial Analyst
Senior Financial Analyst
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Job Description
Position Snapshot
Business area: Nestl Canada
Location: North York ON located at 25 Sheppard Ave W North York ON M2N 6S8
Hybrid
A little bit about us
While Nestl is known for KitKat Gerber Nescafe and Hagen-Dazs our recipe for success comes down to one thing: our people. We strive to lead a people-focused culture that empowers employees to bring their authentic selves to work each day. There are 3000 members of Nestl Canada celebrated for taking action using agility courage and trust to find solutions that benefit the business or greater good. Were a team of changemakers who are curious and challenge the status quo that take risks that will help drive us forward. Our focus is not only on nourishing our customers but also about enriching you. We know that empowerment leads to strong employee engagement a great work culture and motivated employees
What to Expect:
You will be leading the forecasting and financial analysis process as a Senior Financial Analyst based at our North York office reporting to the Finance Planning Insights Manager. This role encompasses supporting the team in enhancing financial performance to achieve the business plan. You will also have significant exposure to collaborating with various functions including Marketing Sales Supply Chain Finance Analytics & Solutions Team and Corporate Finance.
A day in the life of a Senior Financial Analyst:
Preparation and analysis of reports to support the business with strong P&L understanding to conduct variance/mix analysis and investigation/due diligence on material departure from forecast.
Participation in the planning process for the business including preparation of the dynamic forecast annual integrated commercial planning (ICP) long term strategic planning as well as period end close for the business.
Work closely with Marketers in managing their budgets as well as supporting the team on pre and post evaluation of Marketing spend.
Conduct value-added feasibility studies to evaluate (NPV ROI MC analysis) potential financial benefits/risks of ongoing and future business initiatives working closely with the cross-functional team; including new product launches product and contract pricing marketing expenditure retail sales promotions product renovations and other opportunities.
Continually evaluate and challenge financial processes and reporting practices; implement changes as needed.
Provide special project analysis as requested.
Responsible for the accuracy and integrity of financial information and upholding corporate policies and control of assets within areas of responsibility.
Drive continuous improvement with financial impact towards profit enhancement working closely with SRM and cross functional stakeholders.
Role Requirements
Minimum of three years of financial planning experience in different roles (i.e. Corporate Planning Sales Finance Operations Finance Category Finance).
A university or college degree in Finance or Business Administration. CPA CGA CMA or CA designation and/or MBA considered a strong asset.
Strong knowledge of product standard costing.
Excellent spreadsheet BI tools and database skills with the ability to enhance the financial planning process.
Preferred Skills
Experience using PowerBI and developing solutions in PBI a strong asset.
Strong communication skills including presentation of financial information to nonfinancial users.
A self-starter with strong analytical skills the ability to prioritize workflow and operate independently in a demanding fast-paced environment.
Strong relationship builder with the ability to manage through influence and collaboration
Benefits
Comprehensive total rewards benefits package including Health and Dental benefits that start on day one of employment
Company matched pension plan
Three weeks of Vacation and five personal days (Personal Paid Holidays)
Flexible and hybrid work arrangements
Excellent training and development programs as well as opportunities to grow within the company
Access to Educational Assistance & Tuition Reimbursement
Bonus eligibility
Gender affirmation benefits to ensure access to necessary care resources and coverage for gender-affirming procedures
Fertility Services and Surrogacy Medical Coverage to support the pursuit of a path to parenthood regardless of medical conditions gender or sexual orientation
Adoption benefits to remove some of the financial barriers associated with adoption
Access to the Discount Company store with Nestl Nespresso and Purina products (Located across various Nestle offices/sites)
What you need to know
We will be considering applicants as they apply so please dont delay in submitting your application.
Nestl Canada is an equal-opportunity employer committed to diversity equity inclusion and accessibility. We welcome qualified applicants to bring their diverse and unique experiences as a result of their education perspectives culture ethnicity race sex gender identity and expression nation of origin age languages spoken veterans status colour religion disability sexual orientation and beliefs.
If you are selected to participate in the recruitment process please inform Human Resources of any accommodations you may require. Nestl will work with you in an effort to ensure that you are able to fully participate in the process
Required Experience:
Senior IC
Employment Type
Full Time
