At a Glance
- Tasks: Own the regional P&L and drive operational performance through financial analysis.
- Company: Leading consumer goods organization with a focus on innovation.
- Benefits: Hybrid work model, potential for permanent position, and competitive salary.
- Other info: Collaborative environment with opportunities for continuous improvement and career growth.
- Why this job: Make a real impact by supporting strategic decisions and improving profitability.
- Qualifications: Bachelor's degree in finance or related field and 3+ years of relevant experience.
The predicted salary is between 49500 - 60500 $ per year.
Our client is a leading consumer goods organization seeking a Senior Regional Financial Analyst to support one of its key regional business units (East, West, or Quebec).
They are seeking a Senior Regional Financial Analyst to join them on a 3+ month contract.
For the right candidate, there is strong potential for the role to convert to a permanent position.
The role is hybrid with 3 days in office located in Guelph and 2 days work remote from home.
This role offers full ownership of the region's profit and loss statement while serving as a strategic business partner to operational leaders and brewery management teams.
The successful candidate will combine strong financial analysis capabilities with a proactive, business-focused mindset to help drive operational performance, provide actionable insights, and support strategic decision-making across the region.
Own the full regional P&L, including monthly financial reporting, variance analysis, forecasting, and performance commentary.
Analyze financial and operational results, identifying trends, risks, and opportunities to improve profitability and efficiency.
Develop financial models and business cases to support strategic initiatives and investment decisions.
Monitor key performance indicators and provide meaningful insights to business leaders.
Present financial results, forecasts, and recommendations to regional and corporate leadership teams.
Collaborate cross-functionally with Sales, Operations, Supply Chain, and other business functions to drive performance improvements.
Participate in ad hoc analysis, special projects, and continuous improvement initiatives.
Bachelor's degree in Accounting, Finance, Commerce, or a related field.
~3+ years of progressive finance or accounting experience, preferably in a manufacturing, consumer products, beverage, or related industry.
~ Strong financial planning and analysis (FP&A) experience, including budgeting and forecasting.
~ Advanced Excel skills and experience working with ERP and reporting systems.
~ Accommodations are available upon request for candidates participating in all stages of the recruitment process, in accordance with the Accessibility for Ontarians with Disabilities Act (AODA).
This role is for an immediate vacancy, and we are actively hiring.
Senior Financial Planning and Analysis Analyst in Guelph employer: The Mason Group Inc
Join a well-established, privately held commercial real estate company in Toronto that values accuracy and efficiency in its financial operations. As an AP Coordinator, you'll benefit from a supportive work culture that encourages professional growth through hands-on experience in accounts payable and receivable, while also having the opportunity to engage with innovative technology and process improvements. With a commitment to diversity and inclusion, this company offers a rewarding environment where your contributions are recognized and valued.
