Job OverviewThis position will be the lead financial support for the Transportation and Warehousing teams. Financial duties include influencing business decisions that drive customer adoption, revenue, and profitability. The Senior Financial Analyst, Supply Chain FP&A; will perform financial planning and analysis; automating and/orbuilding complex financial models and analytical tools to measure overall financial performance, develop short and long range financial/operational forecasts, standardize and automate financial reports and work on ad hoc financial analysis and projects. The successful candidate will implement and drive the core financial processes for the business including annual operating plans/forecasts, P&Ls;, monthly/quarterly business reviews, identifying and quantifying financial/operational risks and opportunities to the business, and driving ad-hoc business projects. Additional duties include Consolidation and Reporting.Essential Duties And ResponsibilitiesIn depth monthly analysis/forecast to drive key financial metrics and foster an environment of continuous optimizationWork with FP&A; team and independently across the company to provide analysis and insight to key stakeholders, including company leadership, in core processes as well as on a project basis including profit opportunitiesSupport FP&A; Senior Manager/Director in future and post analysis in business decision making for business partnersProvide analytical support to the procurement & purchasing teams including rate / volume analysis, financial impacts of decisions and recommendations on areas of improvementClosely tied to Costing and Supply Chain Finance,



determining impact of COGS changes on future pricing to attain optimal pricingSupport Sales in pricing for customer bidsDrive internal process improvements and controls; continually identify opportunities for automation to allow the team to perform world-class analyticsResponsible for driving and supporting financial close activities, ensuring that all margin and expense items are booked correctly to the GL and that risk has been assessed, presented and mitigatedCreate models, analysis and presentations that condense complex topics into actionable informationWork with inventory control management and logistics team with financial analysis and finance supportAnalyze business results on a monthly and quarterly basis to better understand present and future financial performance in order to achieve or exceed profit targetsPrepare reports and analysis in areas such as budgets, forecasts, financial plans, month-end reports, pricing, product line profitability, new product, SG&A;, and inventoryAssist the Senior Manager, Supply Chain FP&A; with budget planning, forecasting and other corporate financial requirementsQualificationsUniversity degree in Business, Economics, Finance, or a related field3+ years in finance roles,



ideally in CPG or Supply Chain/ManufacturingAdvanced knowledge of ExcelStrong financial modeling skills, including the application of modelling best practicesAdvanced analytical skillsFamiliarity with tools such as Power Query, Power BI, Tableau, SQL, Python VBAn ability to meet tight deadlines and prioritize workloadStrong knowledge of accounting practices and regulationsAn ability to drive company processes and controls throughout the organizationAn ability to work independently and self-motivate in a fast-paced and rapidly changing environmentA work ethic based on a solid desire to exceed expectationsStrong interpersonal skills — including written and oral communication skillsStrong leadership skillsWhat's in it for you?Competitive SalaryHealth, dental & vision coveragePay for performance incentivesEmployee & Family assistance programsWellness ProgramsRetirement PlanningSupplemental Parental LeavesDisability SupportFamily friendly Flex policies & Summer hoursVolunteer hoursLearning and mentorship opportunitiesSafety focused work environmentSalary TransparencyThe typical hiring range for this position is from$73k - $86k ; the base pay is offeredbased on a variety of factors including geographical market location, and may vary depending on job grading practices, job-related knowledge, skills, experience and internal equity factors. Employees may be eligible to participate in an annual short‑term incentive program and long‑term incentive program (for Dir+) subject to program eligibility requirements.#J-18808-Ljbffr

📌 Sr. Financial Analyst, Supply Chain Fp&A - $73,000 - $86,000 A Year (Winnipeg)
🏢 High Liner Foods
📍 Winnipeg