Financial Analyst - Commercial Sales

Saint Gobain Cristaleria, SL; Mississauga; Hybrid; CAD 60,000 - 80,000; Full time

Job summary

A leading company in building materials is seeking a Financial Analyst-Commercial Sales to analyze sales data and collaborate with various teams to optimize performance. The role involves financial forecasting, performance reporting, and data analysis. Candidates should have a finance or accounting degree and effective communication skills. The position is hybrid based in Mississauga, offering a dynamic work culture and a comprehensive benefits package.

Benefits

Excellent healthcare benefits package

Parental leave

Paid time-off

Employee Assistance Program

Competitive RRSP

Company-funded DPSP

Employee Stock Purchase Program

Volunteer Day off

Qualifications

• Minimum 1 year experience with analytical tasks.
• Ability to work in teams and with multiple levels of the organization.

Responsibilities

• Analyze sales data to identify trends and opportunities.
• Prepare regular reports and presentations to management.
• Assist in maintaining financial models and forecasts.

Skills

Effective communication

Detail-oriented

Education

Bachelor’s degree in finance or accounting

Tools

SAP

QlikView

Power BI

Job description

CertainTeed is a subsidiary of Saint-Gobain, the world’s largest building materials company with a 360-year legacy of innovation and growth. Saint Gobain group is leader in sustainable product development and environmental stewardship. We’re proud to that Saint-Gobain North America was recognized by Top Employers institute as on the best workplaces in North America & Canada.

The Financial Analyst-Commercial Sales will be responsible for analyzing sales data, forecast revenue and collaborating with Sales, Marketing and Supply Chain teams to optimize performance for Saint-Gobain.

Is this job for you ?

Main Responsibilities:

• Analyze sales data to identify trends, opportunities for improvement and areas of concern.
• Generate the daily Pace Report for IPG & EPG teams.
• Financial Forecasting and Budgeting:
  • Assist in maintaining financial models, forecasts and budgets aligned with commercial sales goals.
  • Update financial models for business unit category lines.
• Performance Reporting:
  • Prepare regular reports and presentations to management, highlighting key sales metrics, performance against targets, and potential risks and opportunities.
  • Issue monthly Management Control Reports (MCR’s) for select Saint-Gobain business units.
• New Product Development (NPD):
  • Assist with financials for NPD.
  • Prepare and analyze post launch P&L for new products.
• Data Analysis and Interpretation:
  • Gather, analyze, and interpret financial data to identify trends, patterns, and opportunities for improvement.
  • Incorporate Power BI dashboards into monthly reporting.
• Ad Hoc:
  • Provide ad hoc financial analysis and support for specific commercial initiatives as needed.

The profile:

• A bachelor’s degree in finance or accounting and a minimum experience of 1 year, dealing with analytical tasks.
• Effective communication skills, both written and oral
• Ability to work in teams and with multiple levels of the organization.
• Must be detail-oriented to ensure accuracy and completeness of the information
• Previous experience with SAP, QlikView and Power BI is an asset.
• Able to navigate data and use database tools i.e.: Query tools, database excel functions and other cube-based platforms
• Working in our Hybrid mode based at Mississauga

A little more about us

For 120 years, CertainTeed has been synonymous with quality, trust, innovation, and service. Our team designs, manufactures and distributes materials and solutions in the construction and building materials market. CertainTeed’s broad product offering includes insulation, ceilings, roofing, siding, fence, railing, deck, exterior trim and gypsum board products. We provide comfort, performance and safety while addressing the challenges of sustainable construction, resource efficiency and climate change. Our offerings incorporate and promote the wellbeing for each of us and we are building a future where we collectively work together towards our core purpose to Make the World a Better Home.

Legal Statement

Saint-Gobain is an inclusive and equal opportunity employer committed to providing reasonable accommodations throughout the recruitment process to applicants upon their request. This commitment is in accordance with the Accessibility for Ontarians with Disabilities Act (AODA).

Benefits in joining us

In addition to a dynamic work culture that emphasizes dedication and effort, alongside enjoyable events and companywide activities, we also provide the following benefits that contribute to our Total Rewards Package:

We provide unique options to fit your unique lives! Our Total Rewards Program is customizable to accommodate your needs this includes, but is not limited to:

• Excellent healthcare benefits package.
• Family Focus & Balance: Parental leave, paid time-off and Employee Assistance Program.
• Financial Security: Competitive RRSP, Company-funded DPSP (Deferred Profit-Sharing Plan) and Employee Stock Purchase Program (PEG).
• Volunteer Day off: Give back to the community – each employee has one paid day a year that they can use towards volunteering their time and effort with a registered charity. We are proud of our National Partnership with Habitat for Humanity