Senior Financial Analyst

The J.M. Smucker Company; Markham; Hybrid; CAD 75,000 - 100,000; Full time

Job summary

An opportunity to join a leading North American marketer of food products as a Senior Financial Analyst. The role involves financial planning, reporting, and analysis, directly supporting marketing teams. Candidates should have a strong business acumen, analytical skills, and experience with financial analysis in the packaged goods sector.

Qualifications

• 3-5 years of Financial Analyst experience required.
• Experience in Tier 1 Packaged Goods company in food industry is an asset.
• Ability to translate financial language effectively to all organizational levels.

Responsibilities

• Responsible for Financial Planning, Reporting and Analysis for category teams.
• Support financial management of the marketing team.
• Prepare and present monthly financial reporting and analysis.

Skills

Analytical skills

Strong business acumen

Presentation skills

Team collaboration

Education

University Degree in Business

Financial Designation (CA/CGA/CMA in process)

Tools

Microsoft Excel

Oracle

Spotfire Analytics

Job description

Smucker Foods of Canada Corp. is a subsidiary of The J.M. Smucker Co. For more than 125 years, The J.M. Smucker Co. has been trusted to deliver quality food consumers trust for themselves and their families. Guided by a vision to engage, delight, and inspire consumers by building brands they love and leading in growing categories, Smucker has grown to be a well-respected North American marketer and manufacturer with a balanced portfolio of leading and emerging, on-trend brands. This includes offering beloved brands such as Jif, Folgers and Milk-Bone as well as leading brands exclusive to Canada including Robin Hood, Five Roses, and Carnation.

At Smucker, we provide a nurturing, collaborative and inclusive environment giving each employee the opportunity to contribute and thrive in their own unique way. We want you to become part of the Smucker Family; to become part of our journey of growth and thriving together. Join Smucker andexperience a place where everyone can be their whole self, is respected, included and treated equitably, has a voice and can make an impact.

Our Company remains rooted in the values established at our founding and as defined by our Basic Beliefs and Our Commitment to Each Other. For more information about our Company, visit jmsmucker.com .

Position Title:

Reports To:

Manager, SBA Finance

Location:

POSITION SUMMARY

The Senior Financial Analyst (SFA) has the overall responsibility for Financial Planning, Reporting and Analysis for one or more category teams.

As part of the Category Support to the Marketing Team:

The SFA will play a key role in the creation of a robust Fiscal Plan for the category team with well documented and executable underlying assumptions. The incumbent is required to perform monthly/quarterly financial reporting that tracks actual results vs. plan and prior year with explanations for key drivers and material variances. The incumbent will forecast the expected variance to the profit target on a monthly basis and support the category team in their effort to close any gaps to plan. The incumbent must have in depth understanding of all financial aspects in the P&L as well as thorough knowledge of key retail customers. This incumbent will be the key contact for all financial questions and analysis related to the category.

ESSENTIAL JOB FUNCTIONS SUMMARY

• Take a proactive role in understanding key financial components in the P&L and be able to explain key drivers or causes for material changes in the financial results
• Support key month-close and forecasting deliverables in the first half of each calendar month
• Ensure assumptions on volume, pricing, trade, marketing spend and cost of goods sold are well understood, accurate and documented
• Provide guidance for the overall financial management of the marketing team with respect to the formal Improvement Opportunity planning process
• Provide category teams and category strategy groups with accurate and value-added financial analysis that will facilitate better financial and strategic business decisions
• Demonstrate thorough understanding of financial trends by identifying and evaluating opportunities for optimizing category growth and profit
• Ensure financial statements are accurate and represent the true sales and expense information based on latest knowledge of the business.
• Prepare and present monthly financial reporting and analysis to the category teams and the finance group
• Take ownership of identified incremental risks and opportunities (versus the latest forecast/plan) for the category team
• Provide ad-hoc analysis and reporting as needed

Technology

• Gain thorough understanding of Oracle, Spotfire Analytics, and Microsoft Excel and how to manipulate large databases
• Identify and evaluate opportunities for maximizing growth and profitability in the business, as well as provide thorough financial support to Marketing team

Relationships

• Understand customer needs between the business team, supply chain and finance and develop a balance to ensure all needs are serviced with the highest standards
• Provide leadership by communicating openly and honestly

QUALIFICATIONS

• University Degree in Business, preferably with Financial Designation or in process of acquiring a Financial Designation (CA/CGA/CMA)
• 3-5 years of Financial Analyst experience
• Experience in Tier 1 Packaged Goods company in food industry would be an asset
• Strong business acumen & judgement
• Sound presentation and communication skills are required in a cross-functional and team-oriented environment
• Must be a self-starter
• Must be a strong team player and be able to build relationships across the organization
• Strong analytical skills and the ability to ‘translate’ financial language effectively to all levels within the organization
• Should be adaptable, flexible and agile to an ever-changing work environment
• Able to work independently with minimal direction, but also be able to ask for direction when needed
• Knowledge of current computer technologies (MS Office/ Oracle / Spotfire Analytics)

We are looking for varied perspectives which include diverse experiences that can add value to our team. We encourage you to apply even if you are unsure whether your experience matches every requirement above.

Smucker Foods of Canada Corp. is committed to a diverse and inclusive workplace. We are an equal opportunity employer and do not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, disability, age or other legally protected status.Should you require any assistance or accommodation within any step of the recruitment and selection process,please make them known when contacted and we will work with you to help meet your needs. Accommodation may include but is not limited toanalternate format documents, ASL Interpreter, or Assistive Technology.

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A Workplace for All Delivering Food for All People and Pets

We are a diverse community of passionate, talented professionals committed to making food people and pets love while supporting all those who count on our business. We celebrate the uniqueness of each individual , promote their development and growth and foster effective collaboration and continued productivity to drive the success of our organization.

Why Smucker

A Culture of Growth – Smucker has a unique culture where every employee makes a difference. Since our founding in 1897, we have had – and will continue to embrace – a commitment to continuous improvement.

A Company with Purpose – Feeding connections that help us thrive, because we truly believe that life tastes better together.

A Place to Thrive – An environment that fosters a warm, welcoming atmosphere that encourages open communication and collaboration, providing a sense of community where people are proud to gather, work, and learn from one another. Our hybrid model allows for an effective balance for all employees.

Our Future – As we continue to grow, we look to the future where the best is yet to come. A future shaped by our heritage, our commitment, and our culture.

Working to Ensure an Inclusive Environment for All

We are taking meaningful steps to enhance the inclusivity of our workplace and the diversity of our organization. Learn more

Committed to Thriving Together with All Those Who Count on Our Business

We believe success is driving business growth while also helping those associated with our Company thrive. Learn more

Equal Opportunity Employer Statement

Smucker Foods of Canada Corp. is committed to a diverse and inclusive workplace. We are an equal opportunity employer and do not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, disability, age or other legally protected status.Should you require any assistance or accommodation within any step of the recruitment and selection process,please make them known when contacted and we will work with you to help meet your needs. Accommodation may include but is not limited toanalternate format documents, ASL Interpreter, or Assistive Technology.