Global FP&A Senior Analyst: Strategic Forecasts

McCain Foods

Toronto

Sur place

CAD 82 000 - 109 000

Plein temps

Il y a 12 jours

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Avantages offerts par ce poste

Health coverage
Retirement benefits
Leave support

Résumé du poste

McCain Foods in Toronto is seeking a Senior Financial Analyst, Global FP&A, to join the Global FP&A team. The role reports to the Director, Global FP&A and supports consolidated financial planning, forecasting, and performance reporting across the organization.

You will analyze key metrics, drive insights, and assist in automation initiatives. The ideal candidate has a Bachelor's in a related field, 4+ years in financial analysis/FP&A, and strong Excel/PowerPoint skills.

Qualifications

  • Bachelor's degree in Accounting, Finance, Business, or related discipline.
  • CPA designation and/or MBA preferred.
  • Minimum 4 years of experience in financial analysis, FP&A, accounting, or related finance function.
  • Strong technical and analytical skills with advanced proficiency in Microsoft Excel, PowerPoint, and other Microsoft Office applications.
  • Experience with financial planning, forecasting, reporting, and consolidation processes.

Responsabilités

  • Provide analytical support for monthly, quarterly, and annual financial reporting across the global business.
  • Support the consolidation of global financial plans, including annual operating commitments, quarterly forecasts, and long-term plans.
  • Partner with regional and country finance teams to gather insights, validate assumptions, and monitor forecast performance.
  • Assist in planning and analysis of global functions, identifying performance trends and key drivers.
  • Develop and consolidate balance sheet and cash flow forecasts, including consolidated adjustments and reporting requirements.
  • Produce and analyze consolidated financial metrics and KPIs (ROIC, RONA, etc.).
  • Support executive presentations, Board materials, and quarterly business reviews for senior leadership.
  • Develop standardized reporting templates and planning tools to improve consistency and efficiency.
  • Contribute to automated reporting solutions and finance process improvements using analytics and AI-enabled tools.

Connaissances

Advanced Excel
Financial analysis
Forecasting
Consolidation
Stakeholder management

Formation

Bachelor's degree in Accounting, Finance, Business, or related discipline

Outils

Power BI
OneStream

Description du poste

McCain Foods in Toronto is seeking a Senior Financial Analyst, Global FP&A, to join the Global FP&A team. The role reports to the Director, Global FP&A and supports consolidated financial planning, forecasting, and performance reporting across the organization.

You will analyze key metrics, drive insights, and assist in automation initiatives. The ideal candidate has a Bachelor's in a related field, 4+ years in financial analysis/FP&A, and strong Excel/PowerPoint skills.

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