SR Financial Analyst (hybrid) Job at McCormick Canada
McCormick Canada continues its long track record of growth and is a respected leader in the spice, seasoning, flavouring and specialty food industry. Our consumer products division serves retail grocery customers and emerging channels with Club House, Billy Bee and McCormick products, while our Custom Flavour Solutions division serves food service distributors and other respected food manufacturers across Canada. McCormick Canada is part of the world leader in spice and seasonings, McCormick & Company Inc.
The Power of People is one of our five pillars. It has been the foundation for McCormick's success for decades. There is something inspiring about working at McCormick. We have created an unusually dedicated workforce by fostering a culture of respect, recognition, inclusion and collaboration based on the highest ethical values. Without our employees, our success is not possible. Our commitment to our customers, our consumers and our employees is unsurpassed.
Position Overview:
The Americas Financial Planning & Analysis (FP&A) analyst provides reporting and analysis to further divisional leadership’s understanding of actual financial performance and support the annual planning processes (budget and long-term plan). This position provides divisional reporting, financial analyses, interpretations, key metric reporting to management and ensures consistent financial controls across the Americas businesses.
Responsibilities:
Assembling, analyzing, and presenting information as part of the business planning and analysis process to include month end profit reviews and quarterly forecast meetings.
Consolidateand analyze Americas region business results througout forecast, budget, long term plan and Actuals cycles working with commercial finance business partners
Work closely with commercial finance team to understand business drivers for all forecasts, budget, long term plan and quarterly cycles.
Bridging of actual results to forecast, budget and prior year, as applicable, ensuring all major P&L components are properly recorded and adequately explained and communicated.
Participating actively in projects and ad-hoc analysis/questions related to divisional reporting, pricing, COGS, etc.
Continually standardizing and optimizing P&L processes/reporting across North America.
Develop slides for the Corporate Quarterly Business Review process, highlighting drivers of business results.
Compile, report, and analyze complex data streams throughout various business cycles.
Participate actively in projects and ad-hoc analyses.
Qualifications:
5+ years of experience in accounting and/or financial analysis required.
Experience participating on projects, supporting finance initiatives with the business, preferred.
Experience with transaction & reporting systems including, but not limited to Hyperion, SAP, Business Warehouse, TM1 or other local systems preferred. Proficiency in Microsoft Office, with advanced Excel skills required.
Proven knowledge of financial accounting standards and GAAP required.
Bachelor’s Degree in Finance, Accounting or Business or an MBA required.
Excellent analytical and problem-solving capabilities required.
Demonstrated ability to make judgments based on analysis of factual information, practice and previous experience/reasonable assumptions required.
Excellent interpersonal (written and verbal) communications skills with a demonstrated ability to work across functions & cultures and interact with all levels of the organization required.
Demonstrated ability of being a dynamic self-starter, to work independently and apply sound judgment to solve complex problems with incomplete and/or ambiguous information required and to proactively initiate action steps required.
Demonstrated ability to handle multiple projects at once, work under pressure, apply judgment and ask for aid in prioritizing as applicable required.
Experience working with Sarbanes Oxley Controls, preferred.
CPA preferred.
#LI-NP2
Throughout the selection process, accommodations for applicants with disabilities are available upon request. Please notify H.R. if required.
Please Note :
my90210smile.com is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, my90210smile.com provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, Site.com is the ideal place to find your next job.
The Power of People is one of our five pillars. It has been the foundation for McCormick's success for decades. There is something inspiring about working at McCormick. We have created an unusually dedicated workforce by fostering a culture of respect, recognition, inclusion and collaboration based on the highest ethical values. Without our employees, our success is not possible. Our commitment to our customers, our consumers and our employees is unsurpassed.
Position Overview:
The Americas Financial Planning & Analysis (FP&A) analyst provides reporting and analysis to further divisional leadership’s understanding of actual financial performance and support the annual planning processes (budget and long-term plan). This position provides divisional reporting, financial analyses, interpretations, key metric reporting to management and ensures consistent financial controls across the Americas businesses.
Responsibilities:
Assembling, analyzing, and presenting information as part of the business planning and analysis process to include month end profit reviews and quarterly forecast meetings.
Consolidateand analyze Americas region business results througout forecast, budget, long term plan and Actuals cycles working with commercial finance business partners
Work closely with commercial finance team to understand business drivers for all forecasts, budget, long term plan and quarterly cycles.
Bridging of actual results to forecast, budget and prior year, as applicable, ensuring all major P&L components are properly recorded and adequately explained and communicated.
Participating actively in projects and ad-hoc analysis/questions related to divisional reporting, pricing, COGS, etc.
Continually standardizing and optimizing P&L processes/reporting across North America.
Develop slides for the Corporate Quarterly Business Review process, highlighting drivers of business results.
Compile, report, and analyze complex data streams throughout various business cycles.
Participate actively in projects and ad-hoc analyses.
Qualifications:
5+ years of experience in accounting and/or financial analysis required.
Experience participating on projects, supporting finance initiatives with the business, preferred.
Experience with transaction & reporting systems including, but not limited to Hyperion, SAP, Business Warehouse, TM1 or other local systems preferred. Proficiency in Microsoft Office, with advanced Excel skills required.
Proven knowledge of financial accounting standards and GAAP required.
Bachelor’s Degree in Finance, Accounting or Business or an MBA required.
Excellent analytical and problem-solving capabilities required.
Demonstrated ability to make judgments based on analysis of factual information, practice and previous experience/reasonable assumptions required.
Excellent interpersonal (written and verbal) communications skills with a demonstrated ability to work across functions & cultures and interact with all levels of the organization required.
Demonstrated ability of being a dynamic self-starter, to work independently and apply sound judgment to solve complex problems with incomplete and/or ambiguous information required and to proactively initiate action steps required.
Demonstrated ability to handle multiple projects at once, work under pressure, apply judgment and ask for aid in prioritizing as applicable required.
Experience working with Sarbanes Oxley Controls, preferred.
CPA preferred.
#LI-NP2
Throughout the selection process, accommodations for applicants with disabilities are available upon request. Please notify H.R. if required.
Please Note :
my90210smile.com is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, my90210smile.com provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, Site.com is the ideal place to find your next job.