Senior Financial Analyst, Commercial Finance

Oakville, ON, Canada

Job Description


Iovate is a dynamic, leading-edge nutrition company that delivers some of the highest quality, most innovative and effective active nutrition and weight management products in the world. Each of our Brands are committed to biology, science, and their own culture to assist customers in reaching their goals.Iovate - Commited to a higher standardAccountabilities:

  • Partner with the North American Sales team and provide strategic Financial support, enabling profitable long-term growth
  • Have Sales drive customer knowledge, insight and process to profitably drive Iovate business
  • Report accurately, thoroughly, quickly, and effectively on assigned customer base using KPIs such as sell-thru, sell-in, customer inventory, forecasting accuracy, revenue and costing planning, revenue and cost budgeting, and performance versus budget
  • Juxtapose POS against sell-in and inventory, to gauge and accurately report on brand performance by customer
  • Track, report and assess the health of new innovation
  • Work with sales strategy to develop demand planning expectations for new product introductions
  • Profitability and Margin Improvement Models \xe2\x80\x93 New Products, Product Changes - solid inputs - pricing, forecast, discounts, product cost, freight.
  • Provide margin analysis - price, forecast, margin
  • Assist with monthly business review reports \xe2\x80\x93 supporting analysis, commentaries
  • Assist with budget development - brand/category growth rates, pricing, discounts, COGS, Marketing Spend, Brand Contribution, SG&A
  • Assist with forecast \xe2\x80\x93 monthly review/build of LE, R&O identification
  • Provide competitive analysis - market performance, media spends, competitor pricing, competitor profiles
  • Work with customer specific reports to add quantitative and qualitative insights to competitive movement
  • Work to develop promotional approval forms and post-promo analysis to determine actual ROI
  • Aid in and support regular reports on customer profitability, versus budget performance on sell-in, and on previous year POS
  • Develop customer financial scorecards
  • Report on ROI of various customer marketing programs
  • Other position related ad hoc duties as assigned
Experience & Skillset:
  • Post-Secondary Education in Business, Commerce or related field
  • Must have a CPA Designation or MBA (Finance or Strategic Management Focus)
  • Minimum 5 years of related experience preferably within a consumer packaged goods environment
  • Must be highly conversant with MS Excel and be able to develop, implement, automate and maintain reports by using complex formulae (v-lookup, sum-if, formula in Pivot-table etc) \xe2\x80\x93 VBA and Macros considered an asset
  • Demonstrate exceptionally strong analytical performance
  • Strong written, communication, selling and presentation skills; sold business analysis skills
  • Proactive and able to continuously manage change in an extremely fast paced, energetic work environment
  • Proficient in the use of MS Office Suite
What We Offer:
  • World class gym, fitness classes and external basketball court
  • Community involvement through charitable events
  • Competitive compensation package
  • 100% Group Health & Dental Coverage
  • Employee Assistance Program
  • Company RRSP Matching
  • Paid vacation & 5 personal days
  • Employee Engagement Events
  • Product & Swag from our industry leading brands
  • Professional career development
  • Opportunities for Global career exposure without the need to relocate!
Culture:Located in Oakville, Ontario, Canada we offer a dynamic, progressive, team based environment. We have on-site premium fitness facilities and encourage a healthy lifestyle. We also offer a comprehensive benefits package and the opportunity to grow with us. For further information please visit us at .Iovate Health Sciences international Inc. is an equal opportunity employer and is committed to ensuring an inclusive and accessible work environment. We are committed to meeting the needs of all applicants in a timely manner and will do so by meeting accessibility requirements under the Accessibility for Ontarians with Disabilities Act and the Human Rights Code. If you require accommodations to fully participate in the recruitment and selection process, please email the Iovate Human Resources team at to make an accommodation request. Any information received relating to accommodations will be treated as confidentialWe appreciate applicant interest in this position, however, due to the volume of submissions, the Iovate Human Resources team will only contact candidates selected for an interview

Iovate

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Job Detail

  • Job Id
    JD2283653
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Oakville, ON, Canada
  • Education
    Not mentioned