Analyze weekly gross profit and profitability drivers as an FP&A-focused Financial Analyst supporting consumer packaged goods performance.
Based in Mississauga, this hybrid five-month contract requires office attendance Monday through Thursday, with possible extension. The work centers on extracting and organizing financial data in Excel, using established templates and documented processes. You will investigate results against budgets and forecasts, then explain findings to commercial leaders and senior executives.
Key Responsibilities:
- Extract and organize financial data in Excel
- Analyze SKU-level gross profit weekly
- Break down volume and rate impacts
- Support financial consolidation and commentary
- Identify trends, unusual movements, and discrepancies
Requirements:
- Corporate finance, FP&A, or reporting experience
- Strong Excel proficiency with data manipulation
- Demonstrated variance analysis against budgets and forecasts
- Strong analytical judgment and attention to detail
- Clear communication with non-finance stakeholders
Use financial analysis, Excel, and sound judgment to explain profitability changes and emerging performance trends.
FP&A Analyst Gross Profit in Mississauga employer: Randstad Canada
Mercorconnect offers a dynamic and innovative work environment, perfect for Senior Software Developers looking to make an impact in the AI research field. With a strong focus on employee growth, we provide opportunities for professional development and collaboration with top-tier talent. Our remote work culture promotes flexibility and independence, allowing you to thrive while contributing to cutting-edge projects from anywhere.
