FP&A Analyst — Budgeting, Forecasting & Insights

Lactalis Canada; United States; Hybrid; CAD 78,600 - 98,300; Full time

Benefits offered by this job

Performance-Based Bonus System

4 Weeks of Vacation

Pension Program with Employer Match

Tuition reimbursement plan

Volunteer Day

Job summary

A leading dairy products company in Canada is seeking a Financial Analyst for Management Control. This role involves running the annual budgeting process, producing forecasts, and analyzing business performance. Ideal candidates will have a Bachelor's in Finance, a minimum of 3 years of experience, and strong analytical skills. Lactalis Canada offers a flexible hybrid work model, performance-based bonuses, and career advancement opportunities.

Qualifications

• Minimum 3 years of relevant experience.
• CPA (completed or in progress) is an asset.
• Experience focused on supply chain is a plus.

Responsibilities

• Prepare monthly reporting package comparing actual results against budgets.
• Support month/year close process for P&L accuracy.
• Work with unit heads on budgets and forecasts.

Skills

Advanced proficiency in Excel

Excellent communication skills

Analytical thinking

Detail-oriented

Stakeholder management

Education

Bachelor’s degree in Finance or business

Tools

SAP BW

Power BI

Job description

A leading dairy products company in Canada is seeking a Financial Analyst for Management Control. This role involves running the annual budgeting process, producing forecasts, and analyzing business performance. Ideal candidates will have a Bachelor's in Finance, a minimum of 3 years of experience, and strong analytical skills. Lactalis Canada offers a flexible hybrid work model, performance-based bonuses, and career advancement opportunities.