Support sales finance with forecasting and profitability analysis at Campbell's through a hybrid model combining office collaboration and remote work. Analyze performance drivers across trusted food brands.
As a Financial Analyst, you will support Sales Finance and Financial Planning and Analysis under the Manager, FP&A. Your work covers reporting, forecasting, annual planning, trade governance, business cases, and month-end activities. You will partner with Customer, Sales, Marketing, Brand Finance, Supply Chain, and Corporate Finance teams.
Key Responsibilities:
- Prepare customer and brand reporting against forecasts and prior year
- Analyze profitability, volume, price, mix, and trade spend
- Maintain forecasts and identify risks and opportunities
- Support annual plans, strategic plans, and innovation business cases
- Complete month-end reporting and investigate performance anomalies
Requirements:
- Two to three years in financial analysis, forecasting, reporting, or accounting
- Post-secondary degree in business, commerce, finance, or similar
- Consumer Packaged Goods experience is an asset
- Proficiency in Excel and Microsoft Office
- Strong organization, detail, and time management skills
Apply financial analysis, forecasting, and reporting expertise to Campbell's sales finance and planning activities across Canada.
Senior Sales Finance Analyst in Mississauga employer: The Campbell's Company
Campbell’s is an exceptional employer that values its employees by offering a hybrid work environment and a strong focus on Total Rewards. With a commitment to employee growth, you will have opportunities to enhance your skills in compensation and benefits while collaborating with diverse teams across Canada. The supportive work culture fosters innovation and inclusivity, making it a rewarding place to build your career.