Finance Analyst, Commercial Canada
Core
Turn financial and market data into insights to guide profitable sales growth and business decisions for a consumer packaged goods manufacturer.
Role type
Senior IC finance analyst (commercial planning)
Builds
Financial models, sales forecasts, and performance reports for the Commercial and Sales Planning & Strategy teams
Domain
Consumer packaged goods / retail
Required skills
Financial modeling, variance analysis, budgeting, forecasting, P&L management, trade spend accruals, SAP configuration, Microsoft Excel (Power Query), Power BI
Preferred skills
Consumer packaged goods or retail experience, Power BI proficiency (via careerplan.io/jobs/4992492008-finance-analyst-commercial-canada-at-riversidenaturalfoodsltd)
Technologies
SAP, Microsoft Excel, Power Query, Power BI
Responsibilities
Manage Gross Sales to Net Sales P&L lines; Support monthly reporting, quarterly forecasts, and annual plans; Own variable selling forecasts and actuals; Prepare trade spend accrual journal entries; Maintain trade spend conditions in SAP; Evaluate promotional performance; Build financial models for commercial decisions; Support the launch of the new TPM system.
Seniority
Mid-level, hands-on IC