Drive financial forecasting and reporting for Campbell's iconic food brands in Canada, analyzing profitability, volume, price, mix, and trade spend.
As a Senior Financial Analyst reporting to the Manager, FP&A, you will support customer and brand portfolios. Your work spans forecasting, business monitoring, reporting, trade governance, planning, innovation analysis, and month-end close. You will collaborate with Sales, Marketing, Brand Finance, Sales Finance, Financial Planning & Analysis, Supply Chain, and the Financial Controller. The role also partners with the U.S. Trade Planning System team and Sales Operations in Canada.
Key Responsibilities:
- Prepare customer, brand, external trade, and commission reports
- Compare actuals with forecasts, plans, and prior year
- Maintain forecasts and validate assumptions with business partners
- Build models and business cases for commercial initiatives
- Complete month-end activities and explain reporting variances
Requirements:
- Two to three years in financial analysis, forecasting, reporting, or accounting
- Post-secondary degree
- Consumer Packaged Goods experience is an asset
- Ability to analyze profitability and performance drivers
- Ability to collaborate across Sales, Marketing, and Finance
Apply financial analysis, forecasting, reporting, and business partnering skills across Campbell's customer and brand portfolios.
