Financial Analyst

About this role

On behalf of our client, a world-renowned leader in the food manufacturing industry, we are seeking a talented
Trade Spend Financial Analyst
to join their team in Etobicoke. This is an exciting opportunity to become part of a globally recognized organization known for its innovation, quality, and commitment to excellence.

Compensation: 76k - 82k

Bonus: up to 10%

Vacation: 3 weeks

Schedule: Hybrid, 3 days onsite, 2 days at home

General Financial Analyst:

· Ability to create complex financial models using Excel or Access.

· Ability to perform detailed analysis of revenues/expenses to identify trends, variances and underlying performance factors.

· Ability to work in cross-functional teams to resolve business issues.

· Ability to extract useful/relevant information from various independent financial systems and create comprehensive, understandable analysis.

· Ad-hoc analyses as needed.

Specific Responsibilities:

· Manage overall Trade Deduction levels.

· Production of monthly Trade financial reports.

· Conduct monthly Trade reviews to understand the overall financial position and rate variance to budget.

· Key contact for Interim and Year end Audit for Trade.

· Develop, analyze and review components of the Company’s annual budget and forecasts.

· Complete the Company’s monthly reporting including explaining variances compared to budget and/or forecasts and analyzing the full year impact of the variances.

· Help develop and maintain modeling tools and reports that identify relevant trends and issues surrounding the profitability of the Company.

· Ensure the integrity of various analysis tools through periodic reviews of the base data.

· Continuous improvement of process currently used in reporting, forecasting and budgeting.

· Support Finance Manager on various analytical initiatives and ad hoc reporting.

Education/Skill Requirements:

· Accounting degree in accounting or finance.

· 3 – 5 years of experience in a financial or accou...