Financial Analyst

ConAgra Foods; Mississauga; On-site; CAD 62,000 - 91,000; Full time

Job summary

A leading food company is looking for a Sales Finance Analyst to partner with teams in developing revenue forecasts and performance dashboards. Responsibilities include preparing financial models and conducting variance analyses. The ideal candidate will have strong analytical skills and experience in financial planning. The role offers a competitive salary range of $62,000 - $91,000 and comprehensive benefits.

Benefits

Comprehensive healthcare benefits

Career development opportunities

Paid-time off

Flexible work-schedules

Qualifications

• Strong analytical skills and experience with financial modeling.
• Ability to communicate insights and recommendations effectively.
• Experience with sales finance analytics and forecasting.

Responsibilities

• Develop revenue forecasts and performance dashboards.
• Conduct variance analyses and recommend actions.
• Prepare presentations for senior management.

Skills

Cognos

Forecasting

Hyperion

Microsoft Access

Pivot tables

Accounting

Analysis Skills

Microsoft Excel

Financial Analysis

Financial Modeling

Budgeting

Financial Planning

Job description

Key Responsibilities

Partner with Sales and Commercial teams to develop revenue forecasts pipeline analyses and performance dashboards.

Provide monthly quarterly and annual reporting on sales performance versus forecast and targets.

Build and maintain financial models to evaluate pricing and promotions. Support the development of annual operating plans and long-range strategic plans.

Conduct variance analyses identify key drivers and recommend actions to improve performance.

Drive process improvements in reporting forecasting and sales finance analytics.

Prepare presentations and insights for senior management and executive reviews.

Period end close activities (e.g. Journal entries posting balance sheet reconciliation)

Compensation :

Pay Range : $62000-$91000

The annual salary listed above is the expected offering for this position. An employees actual annual salary will be based on but not limited to : location relevant experience / level and skillset while balancing internal Conagra employees Brands will comply with applicable law regarding minimum salaries for exempt employees.

Our Benefits :

We care about your total well-being and will support you with the following subject to your location and role :

• Health : Comprehensive healthcare benefits mental wellbeing support and wellness spending account
• Wealth : Great pay bonus incentive opportunity wealth accumulation program and access to discounts
• Growth : Career development opportunities employee resource groups on-demand learning and tuition reimbursement
• Balance : Paid-time off flexible work-schedules Employee & Family Assistance Program and volunteer opportunities

Our Company :

At Conagra Brands we have a rich heritage of making great food. We aspire to have the most impactful energized and inclusive culture in food. As a member of our 18000 person team across 40 locations you are empowered to reach your potential make an impact and own your career. Were in the business of building champions within our people and our iconic brands like POGO VH Sauces and Orville Redenbacher.

Our focus on innovation extends beyond making great food it also reflects our commitment to embracing new solutions that positively impact our team the communities we serve and the health of our planet. Foodies Welcome.

Conagra Brands is an equal opportunity employer and considers qualified applicants for employment without regard to race color creed religion national origin sex sexual orientation gender identity and expression age disability or any other protected factor. Conagra is committed to working with and providing accommodation to individuals with disabilities. If you need special assistance or an accommodation while seeking employment please email We will make a determination on your request for accommodation on a case-by-case basis.

Required Experience :

IC

Key Skills

Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning

Employment Type : Full-Time

Experience : years

Vacancy : 1

Monthly Salary Salary : 62000 - 91000