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Senior Financial Analyst, Sales Finance - Mississauga
Job Posting Category: Experienced Professionals (1+ years)
Career Level: Experienced (Non-Manager)
Industry: Packaged Goods
Job Category: Financial ,Accounting
Years Experience: 2-4 Years
Job Type: Full-time
Posting Date: September 08, 2022
Job Location:

Mississauga, ON
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Job Description

At Arterra Wines Canada, we love inspiring the big and small moments that happen when our products are shared and enjoyed. For us it’s not just about what’s in and on the bottle, it’s what happens in people’s lives when we’re a part of them that keeps us thirsting for more and not resting on our laurels as Canada’s largest and most enjoyed wine company. We put the consumer at the center of everything we do and we’re looking for people who do the same.

We are currently recruiting for a detail-oriented, team player to support our organization as Senior Financial Analyst, Sales Finance. The successful candidate will support in delivering accurate and timely management reporting, analytics and forecasting into all financial aspects of the business to influence business decision making. Support the development and maintenance of all financial reporting and co-ordination of the key annual planning forecasting cycles in the business.

What you will be doing:

  • Prepare and analyze the monthly financial close for commercial sales organization. Provide commentary keeping apprised of business drivers and challenges.Assess impact of month results on future forecast and required actions by teams. Proactively support business unit managers to provide them with monthly reports and commentary.
  • Support commercial sales organization in the co-ordination of monthly forecasting & annual planning processes. Monitor, forecast and challenge variances to ensure budget compliance with business unit owners. Develop and maintain monthly Risk and Opportunities analysis and reporting by leveraging our Sales and Operations Planning processes.
  • Contribute and lead successful completion of financial analysis, reporting and ad hoc analysis projects as assigned by the Manager.
  • Perform other related duties and responsibilities as assigned or required

What you bring:

  • Education: University Degree (preference to Accounting or Business Administration)
  • Experience: 3-5 years experience in progressive Finance roles
  • Qualifications, Certifications or Designations: CPA or MBA
  • Strong interpersonal skills and excellent verbal and written communication skills
  • Experience with financial forecasting tools and financial modelling
  • Demonstrated ability to quickly adapt; maintain focus and a high degree of accuracy while working with complex data in an environment of ever-changing deadlines, priorities and requirements
  • Be positive, energetic and comfortable in an open, dynamic and collaborative company culture.

What we offer:

  • Competitive salary and bonus
  • Benefits and Pension Plan
  • Product Allowances & Safe Ride Home Program
  • Corporate Social Responsibility
  • Tuition reimbursement
  • Training & Development Programs
  • An opportunity to learn about the world of wine

#LI-Hybrid #LI-KT1

We are committed to establishing a qualified workforce that reflects the diverse population it serves and we encourage applications from all qualified individuals. We are also committed to preventing and removing barriers to employment for people with disabilities, and we invite you to inform us should you have any accessibility or accommodation needs.

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