Senior FP&A Analyst – Planning & Analysis, Impact & Automation

Church & Dwight Co.; Mississauga; On-site; CAD 90,000 - 120,000; Full time

Job summary

Church and Dwight Canada seeks a Senior Financial Analyst – Planning & Analysis to join the Finance team in Mississauga. You will provide analytics and insights on the company’s financial and operational performance to support goals and drive value in a fast-growing business.

The role focuses on forecasting, reporting, and process improvement, leveraging Oracle and SAP, data analytics, and automation to drive efficiency and better decision-making.

Qualifications

• Bachelor’s degree in business, Finance, or Accounting.
• CPA designation is an asset.
• 3–5 years of experience in the CPG industry.
• Experience with Oracle and SAP.
• Knowledge of data analytics tools, concepts, and application is highly preferred.

Responsibilities

• Facilitate the monthly/quarterly/annual forecasting process with complete and accurate deliverables and prepare materials for executive review.
• Conduct insightful analysis and evaluate all lines of the P&L to identify key business drivers.
• Identify opportunities to improve and streamline the forecasting process through automation, data analytics, and system/process expertise.
• Develop best practices to enhance business performance management.
• Communicate financial results to senior management and perform variance analysis; develop and maintain financial models; enable reporting automation.

Skills

Excel

PowerPoint

PowerBI

Education

Bachelor’s degree in business, Finance, or Accounting

Professional Accounting Designation – CPA

Tools

Oracle

SAP

Data Analytics tools

Job description

Church and Dwight Canada seeks a Senior Financial Analyst – Planning & Analysis to join the Finance team in Mississauga. You will provide analytics and insights on the company’s financial and operational performance to support goals and drive value in a fast-growing business.

The role focuses on forecasting, reporting, and process improvement, leveraging Oracle and SAP, data analytics, and automation to drive efficiency and better decision-making.