They are looking for a Senior Financial Analyst who will be responsible for driving financial performance, strategic planning, and commercial decision‑making across Canada.

Acting as a trusted business partner to Finance, Supply Chain, Commercial, and Marketing stakeholders, the role delivers actionable insights through performance analysis, profitability assessments, revenue management, and business case development. The position supports senior leadership by providing recommendations that drive profitable growth, enhance decision‑making, and strengthen financial discipline across the organization.

Flexible work arrangement

Coordinate and support the governance of the full financial planning and reporting cycle, including Rolling Forecasts (RoFo), Business Performance Reviews (BPR), Annual Plans (AP), and Strategic Plans (SP).

Drive alignment across functions to ensure timely, accurate, and high-quality financial planning submissions and performance reporting.

Develop and maintain financial models, forecasts, and planning assumptions to support business decision‑making.

Prepare financial outlooks and strategic planning analyses to support business objectives.

Act as a key contributor in the development of P&L; forecasts, identifying risks, opportunities, and mitigation actions.

Business Performance & Business Insights

Perform analysis of financial results, including Volume, Price, Mix (VPM) analysis, to identify key drivers of performance and emerging business trends.

Provide actionable insights and recommendations to the Strategic Business Controller, Finance Director, and senior leadership team.

Analyze market, competitor, and commercial dynamics to support strategic decision‑making.

Own reporting, analytics, and data management capabilities,



including the development and maintenance of Power BI reporting solutions and dashboards.

Act as a trusted finance business partner to Commercial, Marketing, Supply Chain, and Finance stakeholders, supporting strategic projects and cross‑functional initiatives aimed at driving business growth and profitability.

Provides financial support for major technical and commercial (innovation) projects and for other strategic and organizational change projects.

Develop business cases for investments, commercial initiatives, and strategic projects, including financial forecasting, scenario analysis, and risk assessment.

Partner with Marketing and MCBC stakeholders to provide financial support, budget stewardship, investment analysis, and performance tracking, ensuring alignment with business objectives and spending discipline.

Build and maintain strong relationships with MCBC and key business partners, serving as one of the primary finance contacts for strategic initiatives and ongoing business management.

Control, Compliance and Risk Management

Drive continuous improvement initiatives, driving simplification, automation, standardization, and increased effectiveness across finance processes.





Provide support to Strategic Business Controller and the Process and Control Improvement team to drive control improvement and to develop key control framework in support of the compliance agenda.

Owner of master data governance processes for the Canadian OpCo, ensuring accuracy, consistency, and compliance across systems.

Proactive mindset with ability to drive alignment and continuous improvement.

Financial planning, forecasting and performance management.

Experience or understanding of Manufacturing/FMCG.

Revenue management, profitability analysis and commercial finance.

Master data governance and business intelligence reporting.

3 years of progressive experience in FP&A;, Controllership, Commercial Finance or Business Control.

- Experience supporting planning, reporting, forecasting and business performance review processes.
- Medical, dental, and vision benefits
- 401(k) retirement plan
- Discretionary bonuses

Vaco by Highspring is an Equal Chance Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.

Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations.

📌 Senior Financial Planning & Analysis (FP&A) Analyst (Toronto)
🏢 Vaco
📍 Toronto