Travel Financial Analyst (Toronto)

Travel Financial Analyst (Toronto)

24 Oct
|
Clover Leaf Seafoods
|
Toronto

24 Oct

Clover Leaf Seafoods

Toronto

Business Planning & Analysis, Financial Analyst– Markham, Ontario In 1889 the Clover Leaf brand was first introduced to Canadians when the company began operating the first commercial salmon cannery on the Fraser River near Vancouver, British Columbia. Clover Leaf is the #1 brand in the category, with over 40% share of the market and 90% brand awareness. Our International division, Bumble Bee Seafoods International, exports to over 40 countries around the world, and Brunswick is the #1 brand of Sardines in the Caribbean region. S. affiliate, Bumble Bee Foods, forms one of North America’s largest branded seafood companies. In 2020, Clover Leaf Seafoods, along with Bumble Bee Foods, was acquired by our long-time partner, FCF Company Ltd. FCF is a privately held company and one of the world’s largest marine trading companies, with over 50 years of experience in the supply of tuna and other seafood. We believe seafood is one of the greatest foods on the planet. As a company of seafood lovers, we’ve made it our mission to discover new, innovative, and more sustainable ways to source foods from the ocean for our family of brands and help others discover seafood goodness. Show Care – We care deeply about our collective success and the teams who make it possible. Business Planning & Analysis, Financial Analyst – Markham, Ontario Reporting to the Senior Manager, Business Planning & Analysis (“BP&A;”) of Clover Leaf Seafoods, the Financial Analyst, BP&A; supports short
- and long-term financial planning, forecasting, performance reporting and financial analysis across Clover Leaf's Canadian businesses. The Analyst develops and maintains financial models, analyzes business performance and provides data-driven insights to support effective decision-making and achievement of financial goals.



This role works closely with Finance and cross-functional partners to understand key business drivers, validate planning assumptions, investigate performance, identify emerging risks and opportunities, and support business initiatives. The Analyst also contributes to advancing BP&A; analytics, reporting, tools and processes through continuous improvement and automation. BP&A; is responsible for financial planning, budgeting, forecasting and monthly reporting of P&L; performance and in-depth VPC (volume, price, cost) results for Clover Leaf Domestic and Bumble Bee Seafoods International, as well as support for Corporate P&L; and Total Canada consolidation. The Financial Analyst is a key contributor to these processes, providing accurate financial analysis, maintaining planning and reporting models, and working with business partners to understand the drivers of performance and support informed decisions. Business Planning: Support the annual operating budget, in-year forecasts and risk and opportunity assessment processes across the Canadian business. Prepare, maintain and improve financial planning models, incorporating key assumptions including volume, pricing and deal levels, product costs and purchases, inbound freight, packaging, recent SKUs and other relevant business drivers. Support SG&A; planning by maintaining base planning models, updating assumptions and coordinating inputs with budget owners.



Work with Finance and cross-functional partners to validate assumptions, investigate changes and ensure forecasts reflect current business expectations. Financial Reporting & Performance Analysis: Prepare and analyze monthly financial results versus forecast, budget and prior year, investigating key variances and developing clear explanations of underlying business drivers. Prepare and analyze VPC performance, including volume, price, mix and cost drivers, and support the development of monthly management reporting and financial commentary. Support Total Canada P&L; reporting, including Clover Leaf Domestic, Bumble Bee Seafoods International, Corporate and other Canadian business areas as required. Analyze inventory, product costs, SG&A;, marketing and trade-related spending, SKU profitability, foreign exchange impacts and other key financial measures as required. Provide financial analysis to support innovation, marketing and SG&A; spending, cost and pricing decisions, and other cross-functional business initiatives. Develop analysis, scenario modelling and business cases as required to support evaluation of alternatives and investment decisions. Respond to ad hoc financial analysis requests, ensuring information is accurate, relevant and clearly communicated. Performance Metrics Maintain and analyze key financial and operational performance metrics and track results against financial targets. Identify trends and emerging risks or opportunities, and bring findings forward to the Senior Manager, BP&A.; Support ROI and post-investment analysis where applicable to help assess business performance and decision effectiveness. Business Partnership & Communication Build effective working relation

📌 Travel Financial Analyst (Toronto)
🏢 Clover Leaf Seafoods
📍 Toronto

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