Senior Financial Planning & Analysis (FP&A) Analyst (Mississauga)

Senior Financial Planning & Analysis (FP&A) Analyst (Mississauga)

08 Sep
|
General Mills
|
Mississauga

08 Sep

General Mills

Mississauga

We sell a wide array of branded products in a variety of categories including cereal, snacks, dinners, baked goods, and Mexican.

At General Mills, our FP&A; team is a crucial and highly visible group, and the Senior Financial Analyst enables key corporate reporting and planning at the enterprise level that provides visibility to key operational and performance strategies.

Financial

Analyst, FP&A;, you will be expected to demonstrate the following key competencies:

Stewart system updates for Financial Estimate by coordinating estimate inputs with multiple parties across finance (Supply Chain, Trade, Consumer, among others) and ensure adherence to strict timelines and guidelines for system input. Lead NAR BPH hierarchy alignment changes for Canada Manage Admin Planning by coordinating with the cost center owners as part of the admin planning cycle and communicate with Global GAAT team. BUSINESS PERFORMANCE Provide differential analysis and reporting for the New Product Innovation (NPI) for current and future years pipeline and partner with BU teams to influence holistic NPI strategy and provide quarterly NPI reporting to NAR.

Provide 18 months rolling Fx forecast to the treasury team (Quarterly) Provide monthly EBIT forecast for Canada (legal vs management) to Global Tax team. Respond to various ad-hoc requests from the central accounting,



statistics Canada, and tax team.

Acts as a mentor to the wider analyst community, sharing best practices and effective methods of working while actively seeking and actioning upon areas for further improvement. Enhances existing processes to create efficiencies in ways of working while leveraging opportunities for ad-hoc projects and keeping internal controls top of mind. Employees are also provided with the opportunity to participate in various formal training courses offered through the General Mills Canada Institute to enhance the development of fundamental leadership and strategic skills that make General Mills employees so respected in the global business community.

Bachelor's degree in Finance or Business Administration required

Strong ability to translate financial analysis into insights & into action.

Applicants for this position must be currently authorized to work in Canada on a full time basis.

General

Mills will not sponsor applicants for this position for work visas.

General

Mills is committed to Employment Equity and encourages applications from all qualified candidates. Accommodations are available upon request for candidates with disabilities taking part in all aspects of the recruitment and selection process.

📌 Senior Financial Planning & Analysis (FP&A) Analyst (Mississauga)
🏢 General Mills
📍 Mississauga

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