Senior Financial Analyst

Heartland Coca-Cola Bottling Company, LLC; Toronto; Hybrid; CAD 75,000 - 95,000; Full time

Job summary

Join a leading company as a Senior Financial Analyst in Toronto, where you'll manage financial processes and provide analysis to enhance productivity. Collaborating with business partners, you'll prepare budgets and variance reports while working in a hybrid environment that offers flexibility in your schedule. This role demands meticulous attention to detail and strong financial acumen, making it perfect for a skilled finance professional eager to drive continuous improvement.

Qualifications

• 2+ years of experience in accounting including account analysis and reconciliation.
• Experience in manufacturing environments is an asset.
• Intermediate to Advanced proficiency in Microsoft Excel.

Responsibilities

• Provide analysis of cost-saving initiatives and track their impact on Manufacturing P&L.
• Reconcile reports from SAP, Anaplan, and/or Snowflake.
• Perform Month End activities, including variance analysis and preparing presentation slides.

Skills

Financial acumen

Cost management

Financial analysis

Attention to detail

Organizational skills

Microsoft Excel

Education

Bachelor's Degree in Finance or Accounting

CPA designation or in progress

Tools

Anaplan

SAP

Power BI

Power Queries

Job description

• Work Location- 335 King Street East, Toronto, ON
• Employee Type - Regular Employee FT Salaried
• Hybrid Work - This position offers a hybrid work schedule. The in-office requirement is a minimum of three (3) days per week (Tuesday, Wednesday & Thursday), with the flexibility to work from home the remaining days

About This Opportunity

We are recruiting a Senior Financial Analyst to join the Finance team. This Senior Financial Analyst is actively involved in managing different aspects of the monthly financial close as well as the development of rolling estimates and budgets.

In this role, you will be responsible for the end-to-end financial processes. This includes the preparation and posting of journal entries, detailed variance analysis, and preparation of management presentation decks. The Senior Financial Analyst collaborates with various business partners to identify recommendations and opportunities through financial analysis, aimed at enhancing productivity and driving continuous improvement initiatives.

Responsibilities

• Provide analysis of cost-saving initiatives / investments and keep track of their impact on Manufacturing Profit & Loss (P&L)
• Assist in building new and optimizing current reports to provide insights into manufacturing variances vs plan
• Reconcile reports from SAP, Anaplan, and / or Snowflake to ensure data integrity
• Perform Month End activities including rolling over month-end files, perusing General Ledger (GL), gathering information for accruals booking, variance analysis vs plan / rolling estimates (RE) and preparing presentation slides
• Support weekly forecast activities by rolling forward reports
• Deliver accurate projects on Supply Chain team headquarters (HQ) Travel & Entertainment (T&E), other professional expenses and various profit & loss (P&L) lines of manufacturing plans as assigned for rolling forecast and plan

Qualifications

• Bachelor's Degree in Finance or Accounting
• CPA designation or actively working towards obtaining it
• 2+ years of experience in accounting including account analysis and reconciliation
• Related work experience from manufacturing environments is an asset
• Experience with Anaplan, SAP, Power BI, Power Queries is an asset
• High degree of financial acumen with experience in P&L, cost management and analysis
• Meticulous attention to detail
• Strong organizational skills
• Intermediate to Advanced proficiency in Microsoft Excel with an ability to summarize data and analysis concisely
• Ability to multi-task and re-organize in response to changing priorities and tight deadlines.
• High attention to detail and commitment to financial integrity

CBSAS

About Us : Proudly Canadian and Independently Owned, We are Coke Canada!

Coca-Cola Canada Bottling Limited is Canada’s premier bottling company. We are an independently owned business encompassing over 5,800 associates, more than 50 sales and distribution centers, and 5 production facilities nationwide. For more information about Coke Canada Bottling, please visit cokecanada.com

Important

All offers of employment at Coca-Cola Canada Bottling Limited (“Coke Canada Bottling”) are conditional upon a successful background clearance obtained through our contracted third-party vendor. The standard clearance requirements depend on the position and may include some or all of the following : criminal clearance, employment verification, education verification and drivers abstract review. Please advise the Talent Acquisition team if you have any questions or concerns in regards to this once you are contacted for further consideration.

Coke Canada Bottling is committed to creating a diverse and inclusive workforce with several programs, policies and resources in place to support our people. For individuals requiring accommodations or support throughout the recruitment process please contact our Talent Acquisition Services team by calling 1-844-383-2653 or email [e-mail].

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Senior Financial Analyst • Toronto, ON, Canada