Sr. Finance Analyst - SG&A

Maple Leaf Foods Inc; Mississauga; On-site; CAD 71,000 - 103,000; Full time

Benefits offered by this job

Health benefits

Pension plan

Learning & development

Tuition reimbursement

Volunteer days

Job summary

Maple Leaf Foods Inc. in Mississauga is seeking a qualified SG&A Finance Analyst to forecast, report and analyze SG&A and centralized costs. You will work closely with SG&A and cost center owners and interact with all areas of finance to deliver accurate analysis and planning.

Compensation: CAD 71,000 - 103,000 base annually plus annual short-term incentive. The base salary offered may vary by skills and experience; eligibility for Maple Leaf’s annual incentive plan is included.

Qualifications

• 3-5 years of finance experience.
• Post-secondary degree or diploma in accounting or finance.
• CPA designation and/or strong knowledge of accounting principles.
• Exposure to SAP environment would be an asset.

Responsibilities

• Support SG&A and centralized budgeting: build, consolidate, and analyze submissions.
• Prepare journal entries, variance analyses, and monthly spend reports.
• Forecasting, run-rate analysis, and risk/opportunity reviews with functional teams.
• Provide insights and recommendations based on historical trends and forecasts.
• Support audits and drive financial process improvements.
• Contribute to special projects and strategic initiatives.

Skills

Finance analysis

Forecasting

Budgeting

Variance analysis

Communication skills

Excel

SAP exposure

Education

Post-secondary degree in accounting or finance

CPA designation

Tools

SAP

Job description

The Opportunity

As part of Maple Leaf Food’s Finance team, the SG&A SFA is responsible for forecasting, reporting and analysis of selling, general and admin (SG&A) costs and manufacturing centralized costs. This position works closely with SG&A and Centralized cost center owners, functional teams, and interacts with all areas of finance such as A/P, A/R, Payroll, General Accounting, and Operations & Supply Chain Finance. Success in this position will be achieved by consistently demonstrating strong analytical, problem-solving, communication, organizational skills, attention to detail and the Maple Leaf values. This position reports directly to the Finance Manager, SG&A.

Compensation: $71,000 - $103,000 CAD base pay annually plus annual short-term incentive

The above compensation reflects the target compensation for the position at the time of posting. The base salary offered may vary based on a variety of factors including skills, experience, education, training, job- related knowledge, and other organizational requirements. For part-time roles, salaries are adjusted according to scheduled hours. In addition to base salary, this role is eligible to participate in Maple Leaf’s annual short-term incentive plan.

Snapshot Of a Day-in-the-Life

• SG&A and Centralized budgeting process: supporting cost centre budget build up, consolidation and analysis of submissions, supporting the calculation of SG&A and centralized allocation models, uploading into financial systems, and preparing presentation materials
• Monthly close process for SG&A and Centralized: preparing Blackline journal entries, coordinating cross-company invoicing, timely & accurate closing, creating variance analysis reports, validation reports, preparing and distributing monthly spend & headcount reports, and account reconciliations
• Support creation of periodic forecasts, update run-rate analysis and risk & opportunities, working with the functional teams to understand variances and corrective action plans where needed
• Provide valuable insights, advice and recommendations based on historical trends and future modelling
• Provide financial support on special projects and strategic initiatives
• Conduct regular and additional ad hoc analysis and reporting as required
• Support internal and external audits
• Drive financial/business process improvements to achieve effective budget management and business performance

What You’ll Bring

• 3-5 years of finance experience
• Post-secondary degree or diploma in accounting or finance discipline
• A professional accounting designation (e.g., CPA) and/or sound knowledge of accounting principles
• Exposure to an SAP environment would be an asset
• Proven ability to analyze issues, think strategically and develop resourceful solutions
• Well organized, with strong prioritization skills allowing the management of multiple competing tasks
• Strong and effective communication skills and the ability to interact well with all levels of the organization
• Demonstrated ability to continuously improve processes and deliver on planned objectives
• Advanced Microsoft Office (excel) skills and strong system skills preferably in SAP

What We Offer At Maple Leaf Foods

• Being part of a high-performance, people-focused company that has an inspiring and unique vision to become the most sustainable protein company on earth, and a deep commitment to sustainable protein across North America.
• An inclusive company culture and a work environment that keeps our people safe, rewards excellence, and empowers everyone to learn and contribute their best.
• Competitive Health and Wellness benefits that offer flexibility to meet your individual or family needs, including programs focused on improving mental health and wellbeing. These benefits start on your first day of employment.
• Defined Contribution Pension Plan with company matching that starts on your first day of employment.
• Learning and development opportunities, including workshops, ‘speaker series’ events, and resources that allow you to develop your skills and progress your career.
• Comprehensive tuition reimbursement program that supports continuous learning and development of our team members through investment in eligible degrees, diplomas, professional certification, or trades programs.
• Supporting our deep commitment to community impact, we offer up to two paid days annually to volunteer at a cause of your choice.

About Us

We’re a carbon neutral food company on a purposeful journey to Raise the Good in Food through better nutrition, safer food and workplaces, more humane animal care, and environmental sustainability efforts that protect our planet. We care about our communities and commit to reducing food insecurity in Canada. Join us on the journey. Let’s build a better future, together.

We’re passionate about food. For more than 100 years, we’ve made delicious, healthy protein that Canadians love under iconic national and regional brands, like Maple Leaf®, Schneiders®, and Greenfield Natural Meat Co.® We’re on a journey to become the most sustainable protein company – not just in Canada – but on earth.

• We are carbon neutral.
• We are one of the only food companies in Canada to set science-based targets.

A diverse and inclusive work environment

Championing diversity and inclusion is a critical component to advancing our collective purpose and vision and living the Maple Leaf Leadership Values. We believe in building, investing in, recognizing, and rewarding remarkable people who value an inclusive workplace, embrace all forms of diversity, and commit to including every voice in our collaborative environment. We’re so much stronger when we know we’re accepted and valued for who we are and what we each bring to the workplace.

We embrace a strong, values-based culture

• Doing What’s Right
• Shared Value
• High Performance
• Diverse and Inclusive Teams
• Disciplined Decision Making
• Our Accountability
• Intense Curiosity
• Transparency and Humility

We thank all applicants for their interest in exploring employment opportunities with Maple Leaf Foods; however, only those selected for an interview will be contacted. Applicants may be subject to a background check and must meet the security criteria designated for the position.

Accommodation is available upon request for applicants with disabilities in the recruitment and assessment process and when hired; please contact our Talent Attraction Team at