Robert Half Canada
Vancouver, BC 4 weeks ago


Mississauga, ON

Commercial Finance Analyst

CA$29-CA$34 / HOUR
Ref ID: 05010 [ Phone number blocked ]

Classification: Financial Analyst

Compensation: $29.75 to $34.95 hourly

Accountemps is looking for a Commercial Financial Analyst for our fast-growing, dynamic team! This Commercial Finance Analyst role will be reporting to the Sr Commercial Finance Manager, the Commercial Finance Analyst will liaise between the Sales/Operations and Finance teams. The motivated Commercial Financial Analyst will be focusing on customer profitability planning, Operational efficiency, and reporting. Detail oriented Commercial Financial Analyst will need to be comfortable with conducting financial modeling on various financial products, as well as measuring, analyzing, and forecasting performance in conjunction with operating plans. Advising management on the allocation of resources to best accomplish objectives and preparing reports for management will also be among the Commercial Financial Analyst duties.

***For immediate consideration, please contact Accountemps in our Mississauga office today, citing reference # 05010 [ Phone number blocked ] in the subject line of your response.

Essential Duties & Responsibilities of Commercial Financial Analyst:

*Customer specific pricing and trade spend assessments – including close-outs, temporary price reductions and feature pricing analysis (i.e., Black Friday).

*Assists on creation of customer profitability models up to date with the latest pricing

*Create effective Business Intelligence (BI) to provide forward-looking insight and recommendation support

*Assist in setting and tracking annual customer productivity goals (i.e., margin improvement thru product mix, pricing).

*Work with collections team to ensure proper coding of the subledger to identify the transfer of fund from marketing/trade marketing to allowances on a quarterly basis.

*Upload and maintenance of trade spend rates in JustFoods (ERP) system.

*Minimise risk to business results by ensuring trade spend liability is accurately reflected in the balance sheet and that trade spend expenditure is accurately stated in the periodic P& L reports

*Oversee the monthly and quarterly financial close process by working with Accounting

*Power monthly reporting to business partners on financial results and actions required

Job Requirements

Required Skills & Experience of Commercial Financial Analyst:

*Strong communication and social skills

*Skill with Business Intelligence (BI) reporting tools required

*Corporate Tax experience

*Outstanding communication skills, excellent interpersonal skills, both oral and written, and ability to build as well as deliver effective presentations

*BA/BS degree in finance or a related field

*Financial planning & analysis (go-to-market experience favored)

*Familiar with Spreadsheet and ERP system

*Critical thinking, problem solving, ability to work independently

*Practical knowledge in problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)

Accountemps, a Robert Half Company, matches skilled accounting and finance professionals with remote or on-site jobs on a temporary and temporary-to-hire basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.

When you work with us, you’re working with the best. Our parent company, Robert Half International Inc., has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998.

Questions? Call your local office at [ Phone number blocked ] . All applicants applying for Canadian job openings must be authorized to work in Canada.

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