Financial Planning Analyst

Caldic North America; Regina; On-site; CAD 60,000 - 80,000; Full time

Job summary

Caldic North America is seeking an FP&A Analyst to join their innovative team. In this role, you'll support project execution by providing critical insights through budget analysis and reporting, while collaborating with various departments. Ideal candidates will possess a degree in Business/Finance and have strong analytical and problem-solving skills. Join us in making a positive impact in the food manufacturing and distribution industry.

Qualifications

• Process-oriented with strong analytical abilities.
• Experience in food manufacturing and distribution is a plus.
• Ability to manage multiple tasks effectively.

Responsibilities

• Support all stages of the Data Harmonization project plan.
• Manage customer mapping and ensure data integrity in reports.
• Work with BI team to develop dashboards and validate outputs.

Skills

Analytical mindset

Interpersonal skills

Problem-solving

Attention to detail

Ability to work with urgency

Education

University degree in Business, Finance, or Economics

Tools

MS Office

Excel

Job description

At Caldic, we are continually developing our capabilities and strive to improve every day, aiming to build long-term relationships. To add value to our company and our innovative solutions, we are currently looking to expand our team. Are you a natural leader with a proven track record in the industrial market? Do you have the drive to succeed in a fast-moving company? Then we are looking for you!

Position Function: Reporting to the FP&A Manager at Caldic North America Inc., the incumbent will support all stages of the project plan, from assessment and design to implementation and post go-live validation and controls.

Scope: The FP&A Analyst will support the FP&A, Commercial, and IT teams with monthly reporting and budgeting processes under the newly developed Data Harmonization structure. The role involves facilitating interaction between Commercial, Operations, Sales, R&D, and Marketing teams to ensure successful project execution and implementation.

Major tasks and duties include:

1. Primary Duties:
2. Participate as a key member of the Data Harmonization project team.
3. Manage customer mapping and ensure data integrity in monthly reports, forecasts, and budgets.
4. Align customer segmentation and modify data to support customer changes.
5. Assess process impacts and collaborate with stakeholders to implement necessary modifications.
6. Set up budget files and templates under the new data structure.
7. Work with the BI team to develop dashboards and validate outputs.
8. Modify planning tools to fit the new data structure.

Other Duties:

1. Support logistics with customer mapping realignment and freight cost analysis.
2. Collaborate with the Commercial Excellence Team to validate KPIs and data accuracy before Go-Live.
3. Build data validation models to ensure accurate transition of customer data (Volume, COGS, GP).

Knowledge, Skills, and Experience:

• University degree in Business, Finance, or Economics.
• Process-oriented with an analytical mindset and strong interpersonal skills.
• Experience in the food manufacturing and distribution industry is preferred.
• Knowledge of administrative procedures, with the ability to prioritize and manage multiple tasks.
• Problem-solving skills and ability to implement corrective actions.
• High attention to detail and accuracy.
• Ability to work with a high sense of urgency.
• Advanced MS Office skills, especially Excel.

Caldic Canada Inc. encourages applications from people with disabilities. Accommodations are available upon request throughout the selection process.

About Us:

At Caldic, we value team spirit, strong relationships, and open communication. We foster an entrepreneurial mindset, encouraging initiative and innovation. Our global presence and commitment to sustainability make us a leader in life science and specialty chemicals, dedicated to delivering value and making a positive impact on the world. With around 1200 employees across 19 countries, we are committed to making a difference.

Caldic is an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based on age, citizenship, race, gender, disability, or other protected characteristics. Accommodations are available upon request for all candidates and employees.