Senior Analyst, Financial Planning

Why Choose Us?

Join Corby Spirit and Wine Limited and Hiram Walker & Sons Ltd.,: Where Moments Matter

At Corby and Hiram Walker, we're more than a company - we're curators of unforgettable moments. Our portfolio boasts some of Canada's most iconic and award-winning brands, including J.P. Wiser's, Lot No. 40, Pike Creek, and Gooderham & Worts Canadian whiskies, Polar Ice vodka, Lamb's rum, Ungava gin, McGuinness and Cabot Trail liqueurs, Ace Beverage Group's Cottage Springs, Cabana Coast, Liberty Village, and Good Vines, and Foreign Affair wines. But that's just the beginning.

Through its affiliation with Pernod Ricard, Corby represents leading international brands such as ABSOLUT® Vodka, Jameson® Irish Whiskey, Malibu®, Kahlúa® Liqueur, The Glenlivet®, Beefeater and Malfy Gins, a leading portfolio of American whiskey brands including Jefferson's, Rabbit Hole, and Skrewball™ whiskey., and Perrier-Jouët and Mumm champagnes, - making our portfolio the most comprehensive in the market.

Progressive Opportunities:

Fuel your ambition with outstanding career prospects and rewards. Whether you're a seasoned professional or just starting your journey, we're invested in your growth.

Guided by our 4 core values: (1) grounded in the real; (2) fiercely authentic; (3) passion for challenge; and (4) connected beyond borders; we are team players, dream makers, trailblazers, movers and (cocktail) shakers. We have a passion for living life to the fullest, making new friends every day, and realizing our potential as people and as a business!

The salary range for this role is $78,900.00 to $98,600.00 . Base salaries are determined during our interview process, by assessing a candidate's experience, skills against internal peers and against the scope and responsibilities of the position.

Hybrid:

We offer a hybrid work model designed to give you the best of both worlds, flexibility and meaningful in-person connection. You'll spend a minimum of three days a week with us at our office, 225 King St. W. Toronto, where you can collaborate, learn, and feel part of a supportive community, while still enjoying the freedom to work remotely on other days.

If you are not currently within commuting distance, we welcome applicants who are open to relocating and joining our team here in Toronto.

Position Summary:

Reporting to the Manager of Financial Planning and Analysis, the Financial Planning Analyst will play a key role in the preparation of internal financial reports and analysis of monthly business performance, as well as playing a key role in the management and execution of budgeting and forecasting processes. Notably, the Financial Planning Analyst will focus on the monthly export and statutory P&Ls business commentaries and the quarterly preparatory work around external statutory requirements.

The Financial Planning Analyst will also take the lead in monitoring Structure Costs (i.e. Selling, General and Administrative costs) at Corby and Hiram Walker affiliates through business commentaries, budget building and regular catchups with other departments.

What will you do:

• Assist in preparation of monthly business-oriented financial presentations and reports for various levels of senior leadership to measure the Company's Profit and Loss results against Company objectives.


• Provide value-added business support to other stakeholders to aid them in decision making on a regular basis, notably regarding Structure Costs


• Act as the Finance business partner to the Sales & Marketing teams to help drive successful implementation of key strategic initiatives by delivering actionable insights and recommendations.


• Collaborate with various stakeholders in monthly analysis, latest estimates, and annual planning/ forecasting activities with a particular focus on Export business and public company results.


• Assist in management of submission of the Company's annual and long-term P&L budgets, with a lead on Structure Costs, while liaising with different departments and other affiliates


• Demonstrate logic and creative approach to problem solving while providing insights.


• Participate in the Company's long-term strategic planning process with a focus on Export business, statutory P&L and Structure Costs


• Actively participate in ad-hoc business analyses and requests, such as regular business review presentations focused on Structure Costs, Export business and public company results


• Manage Corby and Hiram Walker entities' Structure Costs actuals and forecasts with the support of the FP&A Manager, as well as develop an in-depth understanding of key Structure Costs longer-term stakes to challenge Business Unit Directors in the making of their budgets and provide Senior Management levels with efficient and accurate forecasts with the active support of th

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