Financial Analyst FP&A

Kraft Heinz; Toronto; On-site; CAD 75,000 - 95,000; Full time

Job summary

A global food company in Toronto is seeking a Financial Analyst FP&A to lead forecasting and reporting objectives. The ideal candidate has a degree in a relevant field and strong analytical skills, with experience in financial planning and accounting principles. This role offers a competitive salary and comprehensive benefits including medical, dental, and wellness programs.

Benefits

Medical, dental and vision coverage

Company-matched DCPP

Flexible work arrangements

Qualifications

• University degree in business/accounting/economics/mathematics or related field is required.
• Demonstrated strong analytical skills and broad business acumen.
• Experience in Financial Planning Analysis, Forecasting and Accounting Principles.

Responsibilities

• Monitor business performance through analysis of portfolio forecasts.
• Support the financial forecasts cycle through the rituals and routines.
• Execute the monthly actualization process including P&L variance analyses.

Skills

Analytical skills

Business acumen

Financial Planning Analysis

Financial modeling

Education

University degree in business/accounting/economics/mathematics

Accounting designation (CPA) or close to completion

Job description

Overview

Here at Kraft Heinz, we grow our people to grow our business, because we believe that great people make great companies. When you join our table, you can expect access to an array of holistic wellness benefits and perks, including medical, dental and vision coverage, company-matched DCPP (company match up to 8%), Business Resource Groups (BRGs) to help foster diversity, inclusion, and belonging for all employees, an industry-leading total rewards package that emphasizes a high discretionary bonus. Benefits begin immediately upon hire.

Financial Analyst FP&A at a glance….

The Financial Analyst FP&A is a key member of the portfolio performance team leading objectives including preparation, analysis and reporting of forecasts, month-ends and business proposals.

Responsibilities

• Monitor business performance through analysis of portfolio forecasts, month-end results, and review of significant variances
• Support the financial forecasts cycle through the rituals and routines
• Execute the monthly actualization process including P&L variance analyses, insights, and issue resolution
• Seek opportunities to improve financial planning & analysis (planning/analysis/processes) to provide high level of service in the most efficient as well as effective manner
• Analytical assistance on business results and achieving financial targets via data-driven insights and recommendations

Qualifications

• University degree in business/accounting/economics/mathematics or related field is required; (Accounting designation (i.e., CPA) or close to completion is a plus)
• Demonstrated strong analytical skills and broad business acumen
• Experience in Financial Planning Analysis, Forecasting and Accounting Principles
• Experience in financial modeling, sensitivity and scenario analysis is considered an asset
• Ability to work autonomously and think independently
• Strong understanding of finance statements

Location

Toronto Ontario - Queen Quay office

Total Rewards and Compensation

New Hire Base Salary Range: $75,400.00 - $94,200.00

Bonus: This position is eligible for a performance-based bonus as provided by the plan terms and governing documents. The compensation offered will take into account internal equity and may vary depending on the candidate\'s geographic region, job-related knowledge, skills, and experience among other factors.

Benefits and Wellbeing

Benefits Coverage for employees (and their eligible dependents) through affordable access to healthcare, protection, and saving for the future, we offer plans tailored to meet you and your family’s needs. Wellbeing: We offer events, resources, and learning opportunities that inspire a physical, social, emotional, and financial well-being lifestyle for our employees and their families.

You’ll be able to participate in a variety of benefits and wellbeing programs that may vary by role, country, region, union status, and other employment status factors, for example:

• Physical - Medical, Prescription Drug, Dental, Vision, Screenings/Assessments
• Social - Paid Time Off, Company Holidays, Leave of Absence, Flexible Work Arrangements, Recognition, Training
• Emotional – Employee Family Assistance Program, Wellbeing Programs, Family Support Programs
• Financial - Savings/Pension, Life, Accidental Death & Dismemberment, Disability, Discounted Perks

Location(s)

Toronto - Queen\'s Quay - Headquarters

Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes. In order to ensure reasonable accommodation for protected individuals, applicants that require accommodation in the job application process may contact [e-mail] for assistance.