Senior Analyst
Engage Recruitment
About the role
About
Join as a Senior Analyst focused on finance management for Canada's beverages business. This hybrid position modernizes planning and enhances transparency in performance reporting, boosting decision-making efficacy.
Your responsibilities will include leading periodic forecast consolidations, developing annual finance targets, and owning the weekly performance commentary. Collaboration with Sales Finance partners will be essential to capture customer and product impacts effectively. You will also play a pivotal role in facilitating the transition to modern planning platforms.
Take the lead in transforming finance reporting for beverages, driving faster decisions and better outcomes for the business.
Responsibilities
- Lead performance reporting and highlight key insights
- Facilitate quarterly forecasts with Sales Finance
- Develop targets in collaboration with finance stakeholders
- Attend business planning forums to integrate forecasts
- Manage the transition to new planning tools
Requirements
- 5+ years in financial planning and analysis
- Strong influencing and stakeholder engagement skills
- Excellent problem-solving capabilities
- High credibility in finance controls and forecasting
- Proven track record in team leadership
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