Finance Sr. Analyst
Mississauga, ON
Auto req ID: 186089BR
Job Description
Reporting to the Senior Manager, FP&A, this position is responsible for the financial management of the PBC Warehouse (Chilled J&D & Gatorade) business. The role works closely with cross functional partners including Finance, Sales Strategy, Marketing, Supply Chain and the Tropicana US planning team to deliver our annual business plans.

The position will support the Gatorade/Chilled J&D Warehouse business by providing financial analysis, forecasts, business performance reviews, and business initiatives. Additionally, this role is a key point of contact with the U.S. Tropicana team for reporting and business analysis.

Key Responsibilities:
  • Manage the financial planning and reporting process for the PBC Warehouse (Chilled J&D/Gatorade).
  • Manage insightful and actionable Period End financial report outs vs Forecast, AOP and Prior Year.
  • Understand financial drivers to forecast, quarters, and balance of year financial outlooks.
  • Manage the risks and opportunities to Forecast / AOP.
  • Partner with Sales Strategy, Customer Finance, and Supply Chain to communicate Forecast course corrections to achieve pd/qtrly forecasts and AOP commitments.
  • Develop PSP and AOP process for Gatorade/Chilled J&D Warehouse including sales and cost builds.
  • Liaise with PBC US Tropicana for financial updates, North American programs, and financial planning.
  • Bachelor’s Degree (business or accounting specialization preferred).
  • MBA or CPA designation preferred.
  • Minimum 18 months of financial analytical and planning experience.
  • Excellent analytical and financial modeling skills.
  • Solid Excel and PowerPoint skills.
  • Strong customer relations, interpersonal and verbal and written communications skills.
  • Ability to prioritize and excel in a fast-paced environment.

Relocation Eligible: Not Eligible for Relocation
Job Type: Regular