Job Description

Position Title: Sr. Financial Analyst - NA Integrated Supply Chain Position Type: Regular - Full-Time Position Location: Toronto HQ Requisition ID:26366 The Sr. Financial Analyst, NA ISC Finance plays a critical role in driving accountability for the NA Integrated Supply Chain (ISC) Finance function. This role is responsible for understanding and assisting in execution of several ISC processes including variance reporting, variance month-end close analysis, and cost budgets/estimates that help drive forward looking cost-driven decisions for the North America region. The Sr. Financial Analyst will also play a key role in assisting in execution and coordination of the annual standard cost budgeting process, quarterly standard updates, and intercompany pricing discussions. This position is responsible for analyzing and understanding m onthly/quarterly results vs. appropriate benchmarks and working closely with NA FP&A and Business Unit Finance teams as well as NA Plant Operations Finance teams to help provide explanations to cost variance drivers and forecasts. Finally, this individual will assist the ISC Finance Manager in owning the analysis behind the data that is used to drive and facilitate the formation of sound business plans and strategies for cost management. Duties & Responsibilities:

• Conduct month-end variance reporting, quarterly forecasting of overall cost and variances, as well as prepare ad-hoc analysis as requested.
• Coordinate monthly variance forecasts and present findings to senior finance leadership.
• Analyze and understand the financials associated with variances; PPV (commodity purchase price), logistics, operations, etc.
• Work cross-functionally with different individuals within NA finance to complete certain projects/tasks and to better understand driving factors of results.
• Assist in executing and driving other ISC processes including quarterly standard cost updates, intercompany pricing updates, and the annual standard cost budgeting process.
• Build cost bridges that display the drivers of the change in costs between two points in time.
• Suggest opportunities for continually improving the efficiency and effectiveness of the financial process and help to drive structure around cost reporting.
• Thought partner to the ISC Finance Manager.

Qualifications & Requirements:

• CPA designation (preferred)
• Undergraduate degree in business, economics or accounting
• Minimum 3+ Years\' experience in finance, supply chain or related field.
• Deep interest in finance, cost management, budgeting and reporting

Skills & Competencies :

• Excellent verbal and written communication skills

• Excellent Systems and Excel skills (Access Databases, Queries, Pivot tables, etc.)
• Strong proficiency in Microsoft Office Applications
• Demonstrates time management skills with the ability to manage multiple tasks
• High analytical and scientific aptitude

Education / Experience:

• Minimum 3+ years of experience in financial analysis, financial planning, accounting, and/or supply chain is required.
• Bachelor\'s Degree in the field of Accounting, Finance or Supply Chain.
• Strong technology skills including Microsoft Office.
• Prior experience working with tight deadlines and demonstrated responsibility for accuracy and timeliness for work performed.
• Must be a self-starter with ability to manage responsibilities proactively.
• Strong written, verbal communication and presentation skills. Must be able to convey information to management in a clear, focused, and concise manner.
• Experience with other food manufacturing companies strongly preferred.

McCain Foods is an equal opportunity employer. We see value in ensuring we have a diverse, antiracist, inclusive, merit-based, and equitable workplace. As a global family-owned company we are proud to reflect the diverse communities around the world in which we live and work. We recognize that diversity drives our creativity, resilience, and success and makes our business stronger. McCain is an accessible employer. If you require an accommodation throughout the recruitment process (including alternate formats of materials or accessible meeting rooms), please let us know and we will work with you to meet your needs. The health and safety of McCain employees and their families has been our number one priority since the start of COVID-19 pandemic. With vaccination restrictions easing across the globe we do not currently require employees to be vaccinated, but we reserve the right to change this mandate in line with health guidance and regulations in each country. Your privacy is important to us. By submitting personal data or information to us, you agree this will be handled in accordance with the Global Privacy Policy Job Family:Finance
Division:NA Finance
Department: ISC Finance
Location(s): CA - Canada : Ontario : Toronto CA - Canada : Ontario : Bolton CA - Canada : Ontario : Borden CA - Canada : Ontario : Brampton CA - Canada : Ontario : Dedicated Mississauga CA - Canada : Ontario : Etobicoke CA - Canada : Ontario : Forest CA - Canada : Ontario : Guelph CA - Canada : Ontario : Kingston CA - Canada : Ontario : Kitchener CA - Canada : Ontario : Lansdowne CA - Canada : Ontario : London CA - Canada : Ontario : Maidstone CA - Canada : Ontario : Markham CA - Canada : Ontario : Mississauga CA - Canada : Ontario : Ottawa CA - Canada : Ontario : Thunder Bay CA - Canada : Ontario : Waterloo CA - Canada : Ontario : Windsor CA - Canada : Ontario : Woodstock Company:McCain Foods (Canada). Date posted: 11/16/2023