Location: Vancouver, Mississauga
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
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
- 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
- Tuition reimbursement
- Training & Development
- An opportunity to learn
about the world of wine
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.