Junior Financial and Planning Analyst

PPG; Vaughan; On-site; CAD 45,000 - 70,000; Full time

Job summary

An established industry player is seeking a Junior Financial and Planning Analyst to join their dynamic finance team. In this role, you will support the Finance Manager in crucial activities such as budgeting, forecasting, and monthly closing processes. Collaborating with various departments, your analytical skills will contribute to the success of the organization. This position offers a unique opportunity to grow within a company that values continuous improvement and teamwork. If you are passionate about finance and eager to make a significant impact, this role is perfect for you.

Benefits

Savings/Pension Plans

Paid Time Off (PTO)

Qualifications

• 1+ years of experience in finance or accounting roles.
• Ability to work independently and prioritize tasks effectively.

Responsibilities

• Assist with monthly closing and manage CA Trade Sales reporting.
• Participate in forecasting and annual budgeting processes.

Skills

Excel

Analytical Skills

Problem-Solving

Attention to Detail

Education

Post-secondary education in Accounting, Finance, Business Administration

CPA or candidate preferred

Job description

Join to apply for the Junior Financial and Planning Analyst role at PPG.

As a Junior Financial and Planning Analyst, you will be part of a dynamic team supporting the Finance Manager in activities such as forecasting, budgeting, monthly closing, and other initiatives/projects across approximately 240 company-owned stores in 18 markets in Canada, along with around 3,000 dealers and several national retailers.

You will collaborate closely with zone directors, regional sales managers, store group managers, real estate, and marketing teams in a continually evolving environment. Your contribution will be vital to the success of The Pittsburgh Paints Company (PPC) by maintaining a positive, collaborative, and high-performance team environment. You will report to the Finance Manager, Canada.

Key Responsibilities

1. Assist with the monthly closing process to ensure timely and accurate results.
2. Manage daily and weekly CA Trade Sales reporting, along with other monthly performance reports for Supply Chain, Technical Services, and Selling Teams.
3. Participate actively in forecasting and annual budgeting processes.
4. Prepare requests related to store lease renewals, new or relocated stores, and capital investments.
5. Coordinate activities related to rebates and incentive programs for CA Stores and publicity co-op incentives for CA Dealers.
6. Collaborate with the Planning team on S&OP forecast updates.
7. Provide ad hoc analyses, including commission targets, modeling, and profitability analysis for authorized agents.
8. Develop, control, and maintain financial reports, forms, worksheets, and forecasts.
9. Work collaboratively with cross-functional partners such as global business services, marketing, pricing, customer service, credit, and supply chain.
10. Focus on continuous improvement of business processes and support strategic projects.
11. Perform other related tasks as assigned.
12. Support internal controls by engaging with auditors and providing accurate, timely information.

Qualifications

• Post-secondary education in Accounting, Finance, Business Administration, or related field with 1+ years of experience.
• CPA or candidate preferred.
• Ability to work independently, prioritize tasks, and meet deadlines.
• Proficiency in Excel and aptitude for learning new software.
• Strong analytical, problem-solving, and attention to detail skills.

Benefits

Includes savings/pension plans, PTO, and more.

About PPC

The Pittsburgh Paints Company is a leading producer of paints, stains, caulks, repair products, adhesives, and sealants, serving homeowners and professionals across the US and Canada. With 125 years of innovation, our brands are available at major retailers and our own stores. PPC is the largest distributor of PMC & industry coatings in the USCA.

The PPC Way

• Partner with customers to create mutual value.
• Trust our people to deliver excellence.
• Take ownership and make it happen.
• Continuously improve to do better each day.

PPG is an equal opportunity employer, considering all qualified applicants without discrimination. Benefits and compensation vary by location and are based on various factors including experience and qualifications. For assistance due to a disability, contact [e-mail].