Job Description

Position Snapshot
Business area: Nestl\xc3\xa9 Canada Inc.
Job title: Senior Financial Analyst
Location: North York, ON located at 25 Sheppard Ave W, North York, ON M2N 6S8 (Hybrid)A little bit about us
While Nestl\xc3\xa9 is known for KitKat, Gerber, Nescafe, and H\xc3\xa4agen-Dazs, our recipe for success comes down to one thing: our people.We strive to lead a people-focused culture that empowers employees to bring their authentic selves to work each day. There are 3,000+ members of Nestl\xc3\xa9 Canada celebrated for taking action using agility, courage, and trust to find solutions that benefit the business or greater good. We\'re a team of changemakers, who are curious and challenge the status quo, that take risks that will help drive us forward.Our focus is not only on nourishing our customers, but also about enriching you. We know that empowerment leads to strong employee engagement, a great work culture, and motivated employees.What to Expect:
We are looking for a Senior Financial Analyst based at our North York office. This role is responsible for leading the forecasting and financial analysis process and supporting the team to improve financial performance to help deliver against the business or functional plan. It also has great exposure to working closely with a variety of functions including Marketing, Sales, Supply Chain and Corporate Finance.A day in the life:

• Preparation and analysis of reports to support the business or function, with strong P&L understanding to conduct variance analysis, and investigation/due diligence on material departure from forecast.
• Participation in the planning process for the business or function, including preparation of the dynamic forecast, annual integrated commercial planning (ICP), long term strategic planning, as well as period end close for the business.
• Conduct value-added feasibility studies to evaluate potential financial benefits/risks of ongoing and future business initiatives, working closely with the cross-functional team; including new product launches, product and contract pricing, marketing expenditure, retail sales promotions, product renovations and other opportunities.
• Prepare and communicate inputs and deadlines for the monthly dynamic forecasting process. Collaborate with the Corporate Planning team to ensure accurate and timely submission of data and provide special project analysis as requested.
• Refresh reports, presentations, and dashboards with the latest forecasting data. Responsible for the accuracy and integrity of financial information and upholding corporate policies and control of assets within areas of responsibility.
• Continually evaluate and challenge financial processes and reporting practices; implement changes as needed. Drive continuous improvement with financial impact towards profit enhancement working closely with cross functional stakeholders.

Role Requirements

• Minimum of three years of financial planning experience in different roles (i.e. Corporate Planning, Sales Finance, Operations Finance, Category/Business Finance).
• A university or college degree in Finance or Business Administration. CPA, CGA, CMA or CA designation and/or MBA considered a strong asset.
• Strong knowledge of product standard costing with excellent spreadsheet, BI tools, and database skills with the ability to enhance the financial planning process. Experience with Microsoft Excel, PowerBI, and SAP an asset.

Preferred Skills

• Strong communication skills, including presentation of financial information to nonfinancial users.
• A self-starter, with strong analytical skills, the ability to prioritize workflow and operate independently in a demanding, fast-paced environment.
• Strong relationship builder with the ability to manage through influence and collaboration.

Benefits

• Comprehensive total rewards benefits package including Health and Dental benefits that start on day one of employment
• Company matched pension plan
• Three weeks of Vacation and four/five/six personal days (Personal Paid Holidays)
• Flexible and hybrid work arrangements
• Excellent training and development programs as well as opportunities to grow within the company
• Access to Educational Assistance & Tuition Reimbursement
• Bonus eligibility
• Gender affirmation benefits to ensure access to necessary care, resources, and coverage for gender-affirming procedures
• Fertility Services and Surrogacy Medical Coverage to support the pursuit of a path to parenthood regardless of medical conditions, gender or sexual orientation
• Adoption benefits to remove some of the financial barriers associated with adoption
• Up to 50% off - Nespresso Coffee Machine, Capsules and accessories
• Access to the Discount Company store with Nestl\xc3\xa9, Nespresso, and Purina products (Located across various Nestle offices/sites)
• Additional discounts on a variety of products and services offered by our preferred vendors and partnerships

What you need to know
We will be considering applicants as they apply, so please don\'t delay in submitting your application.Nestl\xc3\xa9 Canada is an equal-opportunity employer committed to diversity, equity, inclusion, and accessibility. We welcome qualified applicants to bring their diverse and unique experiences as a result of their education, perspectives, culture, ethnicity, race, sex, gender identity and expression, nation of origin, age, languages spoken, veteran\'s status, colour, religion, disability, sexual orientation and beliefs.If you are selected to participate in the recruitment process, please inform Human Resources of any accommodations you may require. Nestl\xc3\xa9 will work with you in an effort to ensure that you are able to fully participate in the process.#LI-HybridPosition Snapshot
Business area: Nestl\xc3\xa9 Canada Inc.
Job title: Senior Financial Analyst
Location: North York, ON located at 25 Sheppard Ave W, North York, ON M2N 6S8 (Hybrid)A little bit about us
While Nestl\xc3\xa9 is known for KitKat, Gerber, Nescafe, and H\xc3\xa4agen-Dazs, our recipe for success comes down to one thing: our people.We strive to lead a people-focused culture that empowers employees to bring their authentic selves to work each day. There are 3,000+ members of Nestl\xc3\xa9 Canada celebrated for taking action using agility, courage, and trust to find solutions that benefit the business or greater good. We\'re a team of changemakers, who are curious and challenge the status quo, that take risks that will help drive us forward.Our focus is not only on nourishing our customers, but also about enriching you. We know that empowerment leads to strong employee engagement, a great work culture, and motivated employees.What to Expect:
We are looking for a Senior Financial Analyst based at our North York office. This role is responsible for leading the forecasting and financial analysis process and supporting the team to improve financial performance to help deliver against the business or functional plan. It also has great exposure to working closely with a variety of functions including Marketing, Sales, Supply Chain and Corporate Finance.A day in the life:

• Preparation and analysis of reports to support the business or function, with strong P&L understanding to conduct variance analysis, and investigation/due diligence on material departure from forecast.
• Participation in the planning process for the business or function, including preparation of the dynamic forecast, annual integrated commercial planning (ICP), long term strategic planning, as well as period end close for the business.
• Conduct value-added feasibility studies to evaluate potential financial benefits/risks of ongoing and future business initiatives, working closely with the cross-functional team; including new product launches, product and contract pricing, marketing expenditure, retail sales promotions, product renovations and other opportunities.
• Prepare and communicate inputs and deadlines for the monthly dynamic forecasting process. Collaborate with the Corporate Planning team to ensure accurate and timely submission of data and provide special project analysis as requested.
• Refresh reports, presentations, and dashboards with the latest forecasting data. Responsible for the accuracy and integrity of financial information and upholding corporate policies and control of assets within areas of responsibility.
• Continually evaluate and challenge financial processes and reporting practices; implement changes as needed. Drive continuous improvement with financial impact towards profit enhancement working closely with cross functional stakeholders.

Role Requirements

• Minimum of three years of financial planning experience in different roles (i.e. Corporate Planning, Sales Finance, Operations Finance, Category/Business Finance).
• A university or college degree in Finance or Business Administration. CPA, CGA, CMA or CA designation and/or MBA considered a strong asset.
• Strong knowledge of product standard costing with excellent spreadsheet, BI tools, and database skills with the ability to enhance the financial planning process. Experience with Microsoft Excel, PowerBI, and SAP an asset.

Preferred Skills

• Strong communication skills, including presentation of financial information to nonfinancial users.
• A self-starter, with strong analytical skills, the ability to prioritize workflow and operate independently in a demanding, fast-paced environment.
• Strong relationship builder with the ability to manage through influence and collaboration.

Benefits

• Comprehensive total rewards benefits package including Health and Dental benefits that start on day one of employment
• Company matched pension plan
• Three weeks of Vacation and four/five/six personal days (Personal Paid Holidays)
• Flexible and hybrid work arrangements
• Excellent training and development programs as well as opportunities to grow within the company
• Access to Educational Assistance & Tuition Reimbursement
• Bonus eligibility
• Gender affirmation benefits to ensure access to necessary care, resources, and coverage for gender-affirming procedures
• Fertility Services and Surrogacy Medical Coverage to support the pursuit of a path to parenthood regardless of medical conditions, gender or sexual orientation
• Adoption benefits to remove some of the financial barriers associated with adoption
• Up to 50% off - Nespresso Coffee Machine, Capsules and accessories
• Access to the Discount Company store with Nestl\xc3\xa9, Nespresso, and Purina products (Located across various Nestle offices/sites)
• Additional discounts on a variety of products and services offered by our preferred vendors and partnerships

What you need to know
We will be considering applicants as they apply, so please don\'t delay in submitting your application.Nestl\xc3\xa9 Canada is an equal-opportunity employer committed to diversity, equity, inclusion, and accessibility. We welcome qualified applicants to bring their diverse and unique experiences as a result of their education, perspectives, culture, ethnicity, race, sex, gender identity and expression, nation of origin, age, languages spoken, veteran\'s status, colour, religion, disability, sexual orientation and beliefs.If you are selected to participate in the recruitment process, please inform Human Resources of any accommodations you may require. Nestl\xc3\xa9 will work with you in an effort to ensure that you are able to fully participate in the process.#LI-HybridNorth York, CANorth York, CA

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