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Senior Financial Analyst, Logistics

Job Description
Our client is a $60B global powerhouse in the consumer packaged goods industry. Reporting to the Category Finance Manager (Foods), the Senior Financial Analyst, Marketing will provide support and influence to the Business Teams (Marketing, Operations, Sales) by ensuring that decisions are made with the appropriate level of financial analysis. The role is critical in fulfilling Category Finance's mandate of business partnering for growth with the category group and other functional areas leading to improved business decision-making

Provide value-added financial and business support as it relates to the following areas:
Analysis of month end results against latest plans and prior years, at both the account and head office levels, including identification of risks and opportunities
Modeling and analysis of preferred vendor agreements and trade promotions
Support and coordination of the planning processes as it relates to the Finance area, including analysis of trade earned and spend budgets and related volume impacts
Design and activation of system based solutions related to the generation of more in-depth customer level metrics (P&Ls, scorecards, etc.)
Ensure appropriate financial and business controls are in place and functioning properly
Provide analytical support to the Customer Development Group in regards to the various initiatives they undertake
Assistance on special projects, as required

Win with Customers is a key strategic thrust. The role of Finance in supporting this thrust has been identified as an area of major opportunity for the business. As such, the ideal candidate needs to excel in the areas of: business partnering, strategic influencing, breakthrough thinking, seizing the future, and being a strong change catalyst. The candidate also needs to have demonstrated that they are results-oriented with initiative and drive, have strong analytical capability, and strong communication and interpersonal skills. You must be open to some travel as this position involves support of the Western region.

Further, the ideal candidate should have a university degree and must have completed or be in the process of completing a post-graduate designation (CMA, CGA, CA) with a minimum three years of related work experience. Sound knowledge of the Microsoft Office applications is preferred. Experience with Microsoft ProClarity, Hyperion / Essbase, SAP and AC Nielsen Workstation Plus would be additional assets.

Salary: 85,000

Positions Available: 1

Contact: Gary Tohill

JobID: GT1310

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