Senior Financial Analyst, Business Performance – Mississauga At Arterra Wines Canada, we are a company that values consumer‐centric insight and impactful collaboration. We are looking for a detail‐oriented, team‐player to support our organization as a Senior Financial Analyst on the Business Performance team.What you will be doing: Act as a financial partner to the Marketing and Go‐to‐Market teams, providing insights and analysis to drive brand growth and profitability.Support the evaluation of brand investments and promotional strategies, ensuring alignment with financial objectives.Develop and maintain a reporting framework to track performance of Agency supplier businesses from both Arterra and Supplier perspectives.Prepare and analyze the monthly financial close for the Marketing organization, assessing the impact of month results on future forecasts and required actions by teams.Assist in the budgeting, forecasting, and financial planning of Agency Brands, including brand investments to ensure effective resource allocation.Monitor brand P&L performance, identifying risks, opportunities, and cost‐saving initiatives to ensure budget compliance with business unit owners.Ensure compliance with financial policies and controls,



maintaining transparency and fiscal discipline in brand‐related expenditures.Proactively support business unit managers by providing monthly reports and commentary.Lead with a growth mindset to drive simplification and automation of existing processes.Perform other related duties and responsibilities as assigned or required.What you bring: University degree, preferably in Accounting or Business Administration.3–5 years of progressive experience in Finance roles.CPA or MBA designation (or equivalent).Strong interpersonal skills with excellent verbal and written communication.Experience with financial forecasting tools and financial modelling.Proven track record of success in financial planning, analysis, and reporting.Ability to quickly adapt, maintain focus, and achieve high accuracy while working with complex data in a dynamic environment.Positive, energetic attitude and comfort in an open, dynamic, and collaborative culture.Experience in the wine industry or CPG industry is a plus.Experience with Power BI, Hyperion, JDE, or other BI tools is an asset.What we offer: Competitive salary and bonus.Advantages and Pension Plan.Product Allowances and Safe Ride Home Program.Corporate Social Responsibility initiatives.Tuition reimbursement.Training & Development Programs.Prospect to learn about the world of wine.Compensation Budgeted Range – $78,200.00 – $101,200.00Equal Opportunity Statement We are committed to establishing a qualified workforce that reflects the diverse population it serves and we encourage applications from all qualified individuals. We are also committed to preventing and removing barriers to employment for people with disabilities, and we invite you to inform us should you have any accessibility or accommodation needs.#J-18808-Ljbffr

📌 Senior Financial Analyst (Mississauga) - C$78,200 - C$101,200 A Year
🏢 Arterra Wines Canada
📍 Mississauga