Sr Financial Analyst- Marketing

Molson Coors Beverage Company; Toronto; Hybrid; CAD 70,000 - 100,000; Full time

Job summary

A leading beverage company seeks a Senior Financial Analyst to provide finance support for budgeting, planning and reporting within their Commercial Finance team. The role requires strong analytical skills and a background in finance, as well as effective communication to collaborate with various departments. Offering competitive salary, flexible work arrangements, and opportunities for career growth.

Benefits

Flexible work programs

Career growth opportunities

Competitive salary and benefits

Community engagement

Work-life balance support

Qualifications

• 2-3 years relevant work experience in high transaction volume business.
• Ability to educate teams on finance policies.
• Experience with financial analytics and reporting.

Responsibilities

• Prepare accurate financial reporting of marketing expenditures.
• Monitor and communicate business results and variance analysis.
• Develop and consolidate monthly forecasts and annual budgets.

Skills

Analytical skills

Attention to detail

Communication

Education

University degree with CPA, CA, CMA, or CGA

Tools

SAP

Excel

Job description

Join to apply for the Sr Financial Analyst- Marketing role at Molson Coors Beverage Company

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Join to apply for the Sr Financial Analyst- Marketing role at Molson Coors Beverage Company

Requisition ID : 34024

A Career in Beer and Beyond :

Our purpose at Molson Coors Beverage Company is to brew beverages that unite people to celebrate all life’s moments. We’ve been brewing iconic brands for over 350 years and are now proud to be offering a modern portfolio that expands beyond the beer aisle.

We are Talent Brewers with our culture rooted in our core Values. We believe in our brands and our people; equity and inclusion are the key ingredients to a winning team culture. We want you to join our team of brand ambassadors who believe the world is full of untapped opportunities. So, if you get excited about making a real difference as part of a winning team like we do, we want to hear from you.

The Headlines : In the role of Senior Financial Analyst, you will be part of the Commercial Finance team. You will provide finance support to various functions inside and outside of finance for budgeting, planning / forecasting, reporting, and analysis in a variety of areas.

This position is based in Toronto and reports directly to the Senior Manager of Marketing & On-Premise, working closely with our marketing and sales organization.

The Responsibilities :

• Use accounting principles and knowledge of internal controls to prepare accurate, complete, and timely financial reporting of marketing and trade expenditures.
• Monitor and communicate business results, including variance analysis of actual spend versus budget, forecast, and previous year.
• Work with business partners to develop and consolidate monthly forecasts and annual budgets.
• Use financial analytics to develop insights and recommendations to help drive business results.
• Educate the commercial team on financial acumen, local finance policies, and procedures.

The Other Qualifications :

• You have a university degree with (or working towards) an accounting designation (CPA, CA, CMA, CGA).
• You have 2-3 years relevant work experience.
• You have experience in business with high transaction volume, strong Excel skills, and an understanding of financial software (SAP preferred).
• You have strong analytical skills, attention to detail, and critical thinking capabilities, and you can work effectively in a team environment.
• You are confident, professional, and an effective communicator capable of developing and maintaining excellent relationships within the business.

Work Perks that You Need to Know About :

• Flexible work programs supporting work-life balance, including a hybrid work model of 3 days in the office.
• We care about our People and Planet and have set stretch goals around our key priorities.
• We care about our communities, engaging in charitable donations and community-building activities.
• Participation in Employee Resource Groups offering volunteer opportunities, leadership experience, and networking.
• Opportunities for career growth through our First Choice Learning programs.
• Participation in our Total Rewards program with a competitive salary, incentive plans, health benefits, retirement plan with employer match, generous paid time off, and Employee Assistance Program (EAP).
• Work within a fast-paced, innovative environment with passionate colleagues from diverse backgrounds.

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Sr Financial Analyst • Toronto, ON, Canada