Senior Financial Analyst, FP&A and Supply Chain - Mississauga, ON

Join us as a Senior Financial Analyst – FP&A and Supply Chain (12 Month Contract). You will work as part of a team managing and executing the financial planning and reporting process. Using your organizational skills, you'll maintain the organization's budget and database for tra ...

Job description

Join us as a Senior Financial Analyst – FP&A and Supply Chain (12 Month Contract). You will work as part of a team managing and executing the financial planning and reporting process. Using your organizational skills, you'll maintain the organization's budget and database for tracking, analyzing, and reporting the profit and loss statement. Your deliberate and insightful approach will ensure efficient managing supply chain budgets that align with company strategies and financial objectives.

This is a hybrid role based out of our Mississauga office.

A Taste of What You'll Be Doing

Managing Budgets – Manage the corporate budget process for the annual budget and monthly and quarterly forecasts. We'll rely on you to manage overall P&L budgeting and forecasting, analyze variances as well as identify potential risks & opportunities.

Directing Business Collaboration – Proactively partner with cross-functional teams to ensure a full understanding of any changes vs budget or strategic estimates. Using your owner's mindset and talent for teamwork, you'll share fresh perspectives through your analysis and insights that will help drive the business forward.

Leading Month End Close Reporting – Champion the monthly close process, process accounting entries, preparing account reconciliations, and ensure consistency between financial accounting and reporting systems.

Supply Chain Operations – Managing VAS operations, distribution plans and budgeting, costing, as well as handling ad hoc distribution requests. You will also lead and track all cost savings initiatives.

We're Looking for Someone With

Post-secondary education, Business Degree in Accounting/Finance/Commerce or another related field.

Experience with budgeting/financial analysis experience preferably in CPG

Advanced proficiency in Microsoft Excel, using functions such as lookups, pivot tables, filters, sorting.

Experience using SAP.

Demonstrated analytical and problem-solving skills.

In-depth understanding of P&L structure.

Proven experience providing financial insights and analysis to non-finance stakeholders.

Effective time management and results-oriented and ability to multi-task efficiently and effectively.

What's Next

After you apply, your application will be reviewed by a real recruiter, so it may take us a few weeks to get back with you by email or phone. If you join our team, you'll be rewarded for the difference you make. Our comprehensive benefits offer you the support you need through your life events, big or small.

Need assistance throughout the application or hiring process? Email

Compensation

The hourly rate range for this role is $ $48.72 per hour, which is based on various factors including location, experience and skill.

There is a contract closing bonus offered for this role dependent on individual performance and successful fulfillment of the contract period.

Recruitment Details

This role is for an existing vacancy (not for future recruitment).

Kellanova may use AI in the recruitment process for key word sourcing and screening. All results and application submissions are reviewed by a recruiter.

Get to Know Us

At Kellanova, we are driven by our vision to be the world's best-performing snacks-led powerhouse, unleashing the full potential of our differentiated brands and our passionate people. Our portfolio of iconic, world-class brands include Pringles, Cheez-It, Pop-Tarts, MorningStar Farms, Special K, Krave, Zucaritas, Tresor, Crunchy Nut, among others.

Mars, Incorporated has acquired Kellanova in a transaction that brings together iconic brands, storied legacies and outstanding capabilities with a view to shape the future of snacking. You can learn more here , and our hiring teams will be happy to discuss further questions if your application advances in the hiring process.

We're on a journey to be the best. You coming?

Kellanova Company is an Equal Opportunity Employer who strives to provide an inclusive work environment that involves everyone and embraces the diverse talent of its people. Accommodation is available upon request for applicants.