Do you have a passion for turning financial data into meaningful insights that drive business performance? This is your chance! Join Arla Canada’s Finance team as aCommercialFinance Analyst (Sales). This exciting role is a excellent opportunity to be part of a dynamic, world‑class Consumer Packaged Goods and Dairy Manufacturing company.About the roleAnalyze sales performance through monthly variance analyses, including Sales Contribution by Customer Business Team, and report on key drivers versus forecast and prior yearMonitor data quality within SAP Business Warehouse by validating master data integrity and identifying potential issuesSupport process optimization initiatives within the sales and finance space, identifying opportunities for continuous improvementDevelop and maintain reports and KPIs for the Sales organization using SAP and Business Warehouse dataSupport Sales by setting up and maintaining customer rebate programs in SAP, validating post‑audit rebate claims, and investigating underfunded rebatesAssist with the price increase process, including preparing templates and supporting pricing uploads into SAPPerform and maintain account reconciliations (e.G., accrued rebates, prepayments, agent commissions, trade spend accruals), including analysis and validation of balancesManage annual agent commission setup and ongoing maintenance, including preparation of monthly broker commission reportsParticipate in the forecasting process and provide analytical supportAssist with external audit requirements and requestsProvide ad‑hoc financial analysis to support business needsAct as a Finance Subject Matter Expert for systems, including supporting training, testing, and system enhancementsLead Finance involvement in New Product Development, including post‑launch profitability analysis, costing reviews, and maintaining financial tracking toolsMaintain and enhance Power BI dashboards, including daily sales reporting, sales rep trackers,



customer reporting, credit notes tracking, and discount trackingPrepare monthly Statistics Canada pricing reportsSupport annual stewardship reporting requirementsWho are you?You are a commercially minded finance professional who thrives on partnering with Sales teams to drive performance and better business decisions. You bring a proactive, solutions‑oriented mindset and a passion for translating financial data into clear, actionable insights that support growth.You have a minimum of three years of experience in a similar finance role, with strong proficiency in SAP or other ERP systems, along with Business Warehouse and/or Power BI. You combine strong financial and analytical skills with the ability to influence and support cross‑functional stakeholders, particularly within Sales. Highly organized and detail‑oriented, you are comfortable managing multiple priorities in a quick‑paced environment. A post‑secondary degree or diploma in Finance or Accounting is required, along with completion of an Accounting designation.What do we offer?The compensation range for this role is $82,000–$90,000, and this posting is for a current vacancy.Arla foods is committed to providing equal opportunities for all applicants and employees regardless of race, ancestry, place of origin, colour, ethnic or national origin, citizenship, creed, sex, sexual orientation, gender identity, gender expression, age, record of offences (for which a pardon has been granted), disability, marital or family status, or any other characteristic protected by law. If you require an accommodation in order to participate in the recruitment process, please contact us at the email address above to provide your contact information. While we appreciate all resume submissions, only those selected for an interview will be contacted. While we appreciate all applications, only applicants that are legally authorized to work in Canada will be considered for this role.#J-18808-Ljbffr

📌 Commercial Financial Analyst - C$82,000 - C$90,000 A Year (Dorval)
🏢 Arla Foods
📍 Dorval