30 Oct
|
The Campbell's
|
Canada
30 Oct
The Campbell's
Canada
Support sales finance with forecasting and profitability analysis at Campbell’s through a hybrid model combining office collaboration and remote work. Analyze performance drivers across trusted food brands.
As a Financial Analyst, you will support Sales Finance and Financial Planning and Analysis under the Manager, FP&A.; Your work covers reporting, forecasting, annual planning, trade governance, business cases, and month-end activities. You will partner with Customer, Sales, Marketing, Brand Finance, Supply Chain, and Corporate Finance teams.
Key Responsibilities:
- Prepare customer and brand reporting against forecasts and prior year
- Analyze profitability, volume, price, mix, and trade spend
- Maintain forecasts and identify risks and opportunities
- Support annual plans, strategic plans,
and innovation business cases
- Complete month-end reporting and investigate performance anomalies
Requirements:
- Two to three years in financial analysis, forecasting, reporting, or accounting
- Post-secondary degree in business, commerce, finance, or similar
- Consumer Packaged Goods experience is an asset
- Proficiency in Excel and Microsoft Office
- Solid organization, detail, and time management skills
Apply financial analysis, forecasting, and reporting expertise to Campbell’s sales finance and planning activities across Canada.
📌 Senior Sales Finance Analyst (Canada)
🏢 The Campbell's
📍 Canada