Senior FP&A Analyst, Sales & Brand Finance

Campbell Soup Company; Mississauga; Hybrid; CAD 81,000 - 101,000; Full time

Benefits offered by this job

Onsite fitness center

Annual employee matching up to USD 1,5

Health, dental and wellness benefits

Job summary

Campbell's Canada is seeking a Financial Analyst, Sales Finance & FP&A to deliver financial analysis, forecasting, and reporting in partnership with Customer, Sales and Brand teams. Under the guidance of the FP&A Manager, you will help explain performance drivers and support monthly planning and reviews.

You will perform profitability analyses, manage trade governance, assist with annual and strategic planning, build models for innovations, and support month-end close and corporate reporting.

Qualifications

• 2-3 years of experience in a similar role doing financial analysis, forecasting, reporting or accounting.
• Consumer Packaged Goods or fast-moving Consumer Goods experience is an asset.
• Post-secondary degree in business, commerce, finance or similar.

Responsibilities

• Financial Forecasting, Business Monitoring & Reporting: Prepare customer and brand reporting; compare actuals with forecasts, annual plans and prior year.
• Trade Governance, Controls & Balance Sheet Support: Execute assigned trade controls and support Sarbanes‑Oxley compliance under Campbell’s accounting policies.
• Annual & Strategic Planning Support: Compile annual operating and strategic plans for assigned customer and brand portfolios.
• Innovation & Commercial Decision Support: Build models and business cases for innovation, customer opportunities and commercial initiatives.
• Month-End Close & Corporate Reporting: Complete month-end activities; support reporting and explain variances.
• Systems & Process Improvement: Maintain and improve customer and brand reporting tools; support trade system enhancements and adoption.

Skills

Excel

Microsoft Office

Cross-functional collaboration

Communication

Education

Post-secondary degree in business, commerce, finance or similar

Tools

SAP

Job description

Campbell's Canada is seeking a Financial Analyst, Sales Finance & FP&A to deliver financial analysis, forecasting, and reporting in partnership with Customer, Sales and Brand teams. Under the guidance of the FP&A Manager, you will help explain performance drivers and support monthly planning and reviews.

You will perform profitability analyses, manage trade governance, assist with annual and strategic planning, build models for innovations, and support month-end close and corporate reporting.