Opportunity The Sr. Financial Analyst this individual will play a key role in Pull tracking and SG&A; analytics.

This role will analyze SG&A; on a monthly basis and present results to their peers, and will coordinate closely with cross-functional leaders on SG&A; results and forecast. Solid communication and analytical skills will be key to success.

Responsibilities:

- Support marketing team with Pull tracking and become the go-to person for Marketing for all Pull related questions.
- Prepare and review monthly SG&A; results, performing root cause variance analysis versus budget, prior year, and forecast
- Present financial reports, dashboards, and executive summaries to leadership and internal stakeholders on a monthly and quarterly basis
- Leverage your deep understanding of direct spend to collaborate with department leaders to identify risks and opportunities for forecasting and advising business decisions.
- Support the annual budget process by collaborating with department heads, consolidating and analyzing submissions, and preparing presentation materials




- Accountable for development, production and optimization of information databases and standard reporting
- Leverage previous experience and learn to optimize current processes, reporting, daily tasks, etc.
- Other Ad-hoc financial / business projects and reporting as required

Hiring Criteria

- 3+ years of experience
- Advanced proficiency in Microsoft Excel (including VBA or Python) as asset
- Possess strong analytical skills and attention to detail
- Must be a proactive, team player
- Ability to communicate and present clearly with all levels of the organization
- Well organized, with the ability to multitask in a high-paced work environment
- Post-secondary degree or diploma in accounting, finance, or business
- Professional accounting designation (CPA or CFA) and/or a sound knowledge of accounting principles
- Experience in Financial Planning & Analysis and/or Consumer Packaged Goods considered an asset

📌 Senior Financial Analyst (Etobicoke)
🏢 Acara Solutions, An Aleron
📍 Etobicoke