Senior Financial AnalystSleeman Breweries • Guelph, ON, CA
Senior Financial Analyst
Sleeman Breweries • Guelph, ON, CA
Il y a 14 jours
Type de contrat
- Temps plein
Description de posteCompensation that’s a step ahead RRSP matching program to help you save for retirement A commitment to work-life balance and flexible work arrangements when appropriate for the role Benefits coverage for partners and kids Parental leave top-up for primary and secondary caregivers Employee beer credit Tuition reimbursement program for eligible employees Employee and family assistance program Discount program with access to perks from big brands and local favourites Lead core FP&A activities including full financial statement analysis, revenue / COGS / expense trends, and gross margin optimization. Build advanced financial models and conduct profitability analysis to identify business drivers and strategic opportunities. Deliver executive-level insights through scenario planning and strategic forecasting. Support regional departments with actionable financial insights to improve performance. Analyze brewery and logistics performance to uncover inefficiencies and recommend cost-effective solutions. Evaluate standard costs at manufacturing facilities and perform monthly variance analysis. Lead margin analysis by customer and SKU; support pricing and new SKU decisions with data-backed recommendations. Monitor industry trends and collaborate with leadership to adapt to market changes. Act as the primary regional contact for regulatory bodies, preparing financial analysis and responses. Collaborate with other Senior Financial Analysts and the National FP&A Manager to align on trends and results. Deliver ad-hoc reporting, analysis, and modeling for senior management. Recommend changes to internal processes and business strategies to improve financial outcomes. Post-secondary education in Finance, Accounting, Economics, Business Administration, or related field. Professional accounting designation (CMA or CA) required Experience : Minimum 5–7 years in progressive finance roles, preferably in manufacturing or consumer goods. Demonstrated ability to manage multiple projects and priorities simultaneously Strong interpersonal and communication skills with the ability to interact cross-functionally and with all levels of management. Well organized, be a self-starter and demonstrate strong discipline to meet regular reporting deadlines Proven ability to influence senior stakeholders and drive strategic outcomes. Effective team member with ability to work independently and as part of a team Comprehensive knowledge of Generally Accepted Accounting Principles (GAAP) including internal control and audit requirements as well as Federal and provincial legislation, regulations, practices and guidelines Advanced proficiency in Microsoft Office (Excel, Access, Word, PowerPoint), ERP systems, and data visualization tools (e.g., Power BI). Dirigez les activités principales de FP&A, incluant l'analyse complète des états financiers, les tendances du chiffre d'affaires / COGS / dépenses, et l'optimisation de la marge brute. Construisez des modèles financiers avancés et réalisez des analyses de rentabilité pour identifier les moteurs commerciaux et les opportunités stratégiques. Fournir des analyses de niveau exécutif grâce à la planification de scénarios et à la prévision stratégique. Soutenez les départements régionaux avec des informations financières exploitables pour améliorer les performances. Analysez les performances de la brasserie et de la logistique pour détecter des inefficacités et recommander des solutions rentables. Évaluer les coûts standards dans les installations de fabrication et effectuer une analyse mensuelle des variances. Analyse de la marge prospective par client et SKU ; soutenir les prix et les décisions des nouveaux SKU avec des recommandations fondées sur les données. Surveillez les tendances du secteur et collaborez avec la direction pour vous adapter aux évolutions du marché. Agir en tant que principal contact régional pour les organismes de régulation, préparant des analyses financières et des réponses. Collaborer avec d'autres analystes financiers seniors et le responsable national FP&A afin de s'aligner sur les tendances et les résultats. Fournir des rapports, analyses et modélisations ad hoc pour la direction. Recommandez des modifications des processus internes et des stratégies commerciales pour améliorer les résultats financiers. Formation postsecondaire en finance, comptabilité, économie, administration des affaires ou domaines connexes. Une désignation professionnelle en comptabilité (CMA ou CA) requise Expérience : Minimum 5 à 7 ans dans des postes dans la finance progressiste, de préférence dans la fabrication ou les biens de consommation. Capacité démontrée à gérer plusieurs projets et priorités simultanément Solides compétences interpersonnelles et de communication, avec la capacité d'interagir de manière interfonctionnelle et avec tous les niveaux de gestion. Bien organisé, être autonome et faire preuve d'une grande discipline pour respecter les délais réguliers de reporting Capacité avérée à influencer les parties prenantes seniors et à générer des résultats stratégiques. Membre efficace de l'équipe, capable de travailler de manière autonome et au sein d'une équipe Connaissance approfondie des principes comptables généralement acceptés (GAAP), y compris les exigences de contrôle interne et d'audit ainsi que des législations, règlements, pratiques et directives fédéraux et provinciaux Maîtrise avancée de Microsoft Office (Excel, Access, Word, PowerPoint), des systèmes ERP et des outils de visualisation de données (par exemple, Power BI).
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