- In depth monthly analysis/forecast to drive key financial metrics and foster an environment of continuous optimization
- Work with FP&A team and independently across the company to provide analysis and insight to key stakeholders, including company leadership, in core processes as well as on a project basis including profit opportunities
- Support FP&A Manager in future and post analysis in business decision making for the Marketing and Sales departments
- Financial modelling for pricing, ensuring Marketing, Sales Ops and Sales receive timely pricing for price changes to be executed and communicated to stakeholders
- Closely tied to Costing and Supply Chain Finance, determining impact of COGS changes on future pricing to attain optimal pricing
- Support Sales in pricing for customer bids
- Drive internal process improvements and controls; continually identify opportunities for automation to allow the team to perform world-class analytics
- Responsible for driving and supporting financial close activities, ensuring that all margin and expense items are booked correctly to the GL and that risk has been assessed, presented and mitigated
- Create models, analysis and presentations that condense complex topics into actionable information
- Work with inventory control management and logistics team with financial analysis and finance support
- Analyze business results on a monthly and quarterly basis to better understand present and future financial performance in order to achieve or exceed profit targets.
- Prepare reports and analysis in areas such as budgets, forecasts, financial plans, month-end reports, pricing, product line profitability, new product, SG&A, and inventory.
- Assist the FP&A managers with budget planning, forecasting and other corporate financial requirements
- Bachelor's degree, three to five years in finance roles (MBA/CPA preferred).
- Advanced knowledge of Excel
- Advanced analytical skills
- An ability to meet tight deadlines and prioritize workload
- Strong knowledge of accounting practices and regulations
- An ability to drive company processes and controls throughout the organization
- An ability to work independently and self-motivate in a fast-paced and rapidly-changing environment
- A work ethic based on a strong desire to exceed expectations
- Strong interpersonal skills — including written and oral communication skills
- Strong financial modeling skills
- Strong leadership skills
- Attention to detail
- Demonstrated ability to deliver on competing priorities
- Competitive Salary
- Heath, dental & vision coverage
- Pay for performance incentives
- Employee & Family assistance programs
- Wellness Programs
- Retirement Planning
- Supplemental Parental Leaves
- Disability Support
- Family friendly Flex policies & Summer hours
- Volunteer hours
- Learning and mentorship opportunities
- Safety focused work environment
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Sr. Financial Analyst, FP&A, Foodservice - Mississauga, Canada - High Liner Foods
Description
Job purpose
Reporting to the Manager, FP&A, Trade North America the Sr. Analyst, FP&A will be the lead financial support for the sales and marketing team in the USA Retail or Foodservice division. Managing the P&L and influencing business decisions that drive customer adoption, revenue, and profitability. The Analyst will perform financial planning and analysis; automating and/or building complex financial models and analytical tools to measure overall financial performance, develop short and long range financial/operational forecasts, standardize and automate financial reports.
Accountabilities and responsibilities
Qualifications
What's in it for you?
Join High Liner Foods for a career where you shape your path, backed by great benefits, flexible work, and a culture of diversity, innovation, and sustainability. Immerse yourself in opportunities to make a real impact and grow with us in our mission to nourish lives. Start your adventure where endless possibilities to thrive together await.
To learn more please visit our // page
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