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    Senior FP&A Analyst F/M - Mississauga, ON, Canada - Mother Parkers Tea & Coffee Inc.

    Mother Parkers Tea & Coffee Inc.
    Mother Parkers Tea & Coffee Inc. Mississauga, ON, Canada

    1 week ago

    Default job background
    Description

    We are one of the largest tea and coffee manufacturers in North America, with a mission to create a better beverage experience for our customers.

    As a leading customer solutions provider to some of North America's largest retailers and foodservice chains, we use state-of-the-art technology and new product innovation to help our customers grow their business and deliver superior products to their clientele.

    Our team of coffee and tea experts are deeply passionate about what we do, proud of our 100+ years of business success, and excited about building a future with endless possibilities.

    We have an exciting opportunity in our Finance department for a Senior FP&A Analyst.

    In this role, you will be responsible for supporting the Category Marketing team on forecasting, cost tracking and financial modeling, as well as providing insight and analysis around financial performance.

    You will work with various stakeholders across the business to identify actions, perform sensitivity/scenario analysis, review P&L performance and determine opportunity and risk.

    Providing insight & analysis on key drivers of financial performance to Category Marketing team.
    Ongoing support to Business Development opportunities, participating in key decisions with sensitivities/scenario analysis.
    Analysis on key business projects, such as cost inflation, pricing, SKU optimization, capital projects, innovations and business propositions.
    Financial tool development for performance assessment and cash flow analysis.
    Perform product profitability analysis for changes to existing products & make recommendations.

    Contribute towards continued transition of manual reporting to Power BI, educating stakeholders and providing an environment for them to self-serve.

    Excellent modelling skills in Excel, including cash flow modelling.
    Able to manipulate large amounts of data & build efficient process to streamline reporting.
    Previous hands-on experience with ERP & reporting systems to best utilize information is an asset (Power BI preferred).

    Strong Analytical skills with ability to turn data into actionable information, able to provide new ideas and challenge current thinking.

    Project costing experience is an asset.

    Competitive Total Rewards package – health benefits coverage on day 1, employer matched retirement savings plans, optional Health or Wellness Spending Accounts.

    Dress for your day – when you're in the office, come in your jeans, or a business suit if you're meeting with a client.

    By providing your information to us, you understand and agree to Mother Parkers Tea & Coffee's

    Privacy Policy:
    Mother Parkers is committed to providing accommodations for persons with disabilities. Accommodation is available on request for candidates taking part in all aspects of the selection process .
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