Senior Financial Analyst

Arterra Wines Canada; Mississauga; On-site; CAD 78,000 - 101,000; Full time

Benefits offered by this job

Competitive salary & bonus

Benefits and Pension Plan

Product allowances

Safe Ride Home program

CSR initiatives

Tuition reimbursement

Training & development

Learn about wine

Job summary

Arterra Wines Canada is seeking a Senior Financial Analyst to support the Business Performance team in Mississauga. You will partner with Marketing and Go-to-Market teams to deliver accurate management reporting, analytics, and budgeting for Agency Brands, driving brand profitability and strategic planning.

The role requires 3–5 years in finance, a CPA or MBA, and experience with forecasting and BI tools. The company emphasizes growth, development, and a collaborative culture within Canada’s

Qualifications

• 3–5 years in progressive finance roles with strong analytical skills.
• CPA or MBA; university degree in related field.
• Experience with financial forecasting tools and modelling.
• Experience in wine industry or CPG is a plus.

Responsibilities

• Act as financial partner to Marketing and Go-to-Market teams with insights.
• Evaluate brand investments and promotional strategies.
• Develop and maintain reporting framework for Agency supplier businesses.
• Prepare and analyze monthly close for Marketing and assess impact on forecasts.
• Assist budgeting, forecasting and planning for Agency Brands.
• Monitor brand P&L, identify risks/opportunities and cost-saving targets.
• Ensure compliance with financial policies and controls.
• Support BU managers with monthly reports and commentary.
• Lead simplification and automation of processes.
• Perform other related duties as assigned.

Skills

Forecasting tools

Financial modelling

Communication skills

Adaptability

Team collaboration

Attention to detail

Education

University Degree (Accounting or Business Administration)

CPA or MBA

Tools

Power BI

Hyperion

JDE

Job description

Senior Financial Analyst, Business Performance – Mississauga

At Arterra Wines Canada, we love inspiring the big and small moments that happen when our products are shared and enjoyed. For us it’s not just about what’s in and on the bottle, it’s what happens in people’s lives when we’re a part of them that keeps us thirsting for more and not resting on our laurels as Canada’s largest and most enjoyed wine company. We put the consumer at the center of everything we do and we’re looking for people who do the same. We are currently recruiting for a detail‑oriented, team player to support our organization as Senior Financial Analyst on the Business Performance team. The successful candidate will support in delivering accurate and timely management reporting and analytics to support brand and portfolio management for Agency Brands. This person will support the development and maintenance of all financial reporting and co‑ordination of the key annual planning and forecasting cycles in the business with key stakeholders.

What you will be doing:

• Act as a financial partner to the Marketing and Go-to-Market teams, providing insights and analysis to drive brand growth and profitability.
• Support the evaluation of brand investments, and promotional strategies, ensuring alignment with financial objectives.
• Develop and maintain reporting framework to track performance of Agency supplier businesses both from Arterra and Supplier POV.
• Prepare and analyze the monthly financial close for area of responsibility in the Marketing organization, assessing the impact of month results on future forecasts and required actions by teams.
• Assist in the budgeting, forecasting, and financial planning of Agency Brands including brand investments ensuring effective resource allocation.
• Monitor brand P&L performance, identifying risks, opportunities, and cost‑saving initiative to ensure budget compliance with business unit owners.
• Ensure compliance with financial policies and controls, maintaining transparency and fiscal discipline in brand-related expenditures.
• Proactively support business unit managers to provide them with monthly reports and commentary.
• Lead with a growth mindset to drive simplification and automation of existing processes.
• Perform other related duties and responsibilities as assigned or required.

What you bring:

• Education: University Degree (preference to Accounting or Business Administration)
• Experience: 3-5 years experience in progressive Finance roles
• Qualifications, Certifications or Designations: CPA or MBA
• Strong interpersonal skills and excellent verbal and written communication skills
• Experience with financial forecasting tools and financial modelling
• Proven track record of success in financial planning, analysis, and reporting.
• Demonstrated ability to quickly adapt; maintain focus and a high degree of accuracy while working with complex data in an environment of ever‑changing deadlines, priorities, and requirements.
• Be positive, energetic, and comfortable in an open, dynamic, and collaborative company culture.
• Experience in the wine industry or consumer packaged goods (CPG) industry is a plus.
• Experience with Power BI, Hyperion, JDE, or other BI tools an asset.

What we offer:

• Competitive salary and bonus
• Benefits and Pension Plan
• Product Allowances & Safe Ride Home Program
• Corporate Social Responsibility
• Tuition reimbursement
• Training & Development Programs
• An opportunity to learn about the world of wine

Compensation: Budgeted Range – $78,200.00 - $101,200.00 The budgeted range takes into account several factors and qualifications that are considered in making compensation decisions including experience, education, training, licenses, certifications, and other business and organizational requirements. Base pay is only one component of the total rewards offering at Arterra. The budgeted range will align with qualifications, including experience, education, training, licenses, certifications, and other business and organizational requirements.

We are committed to establishing a qualified workforce that reflects the diverse population it serves and we encourage applications from all qualified individuals.

We are also committed to preventing and removing barriers to employment for people with disabilities, and we invite you to inform us should you have any accessibility or accommodation needs.

Our mission is simple – to build brands people love.

In fact, seven of the top 20 brands in Canada are proudly part of the Arterra Wines Canada family: Jackson-Triggs, Inniskillin, Sawmill Creek, Wallaroo Trail, Woodbridge by Robert Mondavi, Ruffino and Kim Crawford. We have more than 140 years of experience in the Canadian wine industry, with five estate wineries across the country and over 1,700 acres of premium vineyards. We have our pulse on viticulture and its latest innovations and most importantly, an understanding of what Canadian consumers are looking for in a bottle of wine. We own and operate 164 Wine Rack retail stores in Ontario and sell wine kits and products for winemaking through our RJS Craft Winemaking business.