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Senior Financial Analyst

Location: 

Mississauga, ON, CA

Req ID:  2344
Job Type: 
Edgewell is a global team of over 6,000 visionaries, doers and makers. Our secret is people, and we have an inspiring and collaborative global force of them. Our portfolio of over 25 brands touches lives in more than 50 countries by making useful things joyful. Together, we reimagine good mornings and endless summers, strive for more sustainable ways to beautify and bond, and do it all with not only confidence but determination.

SENIOR FINANCIAL ANALYST

MISSISSAUGA, ONTARIO

 

We are looking to hire a Senior Financial Analyst based in our Mississauga office location.  This position reports to Vaclav Trcka, Senior Finance Manager.

 ROLE SUMMARY

This incumbent is responsible for providing financial support and business analysis to brand and customer teams to help optimize growth and profitability and ensure adherence to budget targets.  This includes providing financial knowledge and reinforcement of financial principles, recommendations on business issues, as well as financial tools and processes to support the achievement of overall sales growth and profitability.

 

MAJOR RESPONSIBILITIES

  • Prepare, interpret, and analyze financial reports and forecasts including variance analyses.
  • Prepare various monthly financial accrual entries to ensure accurate liabilities are reported.
  • Contribute to the financial processes associated with Annual Business Planning and Quarterly forecasts.  This includes supporting the planning cycle from the initial scheduling of requirements to the final consolidation and analysis of the plan.
  • Work with commercial team to understand individual product profitability and drivers and assist in developing plans to improve individual brand / account margin and/or overall business.
  • Contribute to customer promotional spending process, customer accrual reconciliation process and ensure SOX compliance.
  • Coordinate and collaborate with the Canadian Commercial team, US Finance team, Controllership and Operations.
  • Work closely with the leadership team and managers in completing various ad hoc projects and assignments to address specific conditions and situations as required.
  • Develop reporting formats and procedures that allow for timely recognition of financial trends.
  • Enhance monitoring and control systems and processes to increase effectiveness and efficiency, pursue process improvement opportunities as appropriate.

 EDUCATION & QUALIFICATIONS

  • College/university business degree with 3-4 years of experience in financial analysis or accounting preferably in a CPG environment.
  • Results oriented analytical thinker with strong problem-solving abilities.
  • Advanced Microsoft Office skills, particularly Excel.
  • Knowledge of SAP, HFM, HPL, Power BI, preferred.
  • Proven multi-tasking abilities, strong initiative, and adaptability to change.
  • Ability to communicate effectively and collaboratively at all levels within the organization.
  • Ability to influence the decision-making process.
  • Ability to successfully work within and promote a team environment.

 

Edgewell endeavors to make its recruitment process accessible to any and all users.  Reasonable accommodations will be provided, upon request, to applicants with disabilities in order to facilitate equal opportunity throughout the recruitment & selection process.  If you require accommodation, please contact Krystine Jankowski at 905 363 2708 or at Krystine.Jankowski@Edgewell.com

 

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Edgewell is an equal opportunity employer. We do all we can to create a collaborative and diverse global team, where good ideas can thrive, and our colleagues can learn and lead. We prohibit discrimination based on age, color, disability, marital or parental status, national origin, race, religion, sex, sexual orientation, gender identity, veteran status or any legally protected status in accordance with applicable federal, state and local laws. We listen deeply and speak directly to create an environment that’s open to difference. We aim to bring joy to not only the products we create and the people we serve, but our colleagues across the globe too.