Senior Financial Analyst (Mississauga)

Senior Financial Analyst (Mississauga)

31 Oct
|
The Campbell's
|
Mississauga

31 Oct

The Campbell's

Mississauga

Since 1930 in Canada, we’ve connected people through the foods they love. We’re proud to steward trusted, iconic brands including Campbell’s, Chunky, Habitant, Pacific Foods, Rao’s Homemade, Prego Sauces, Pace, V8, and beloved snacks like Goldfish, Kettle Brand, Cape Cod, Pepperidge Farm Cookies, Snack Factory, and Snyder’s of Hanover. Here, you’ll make an impact every day and be supported with opportunities to grow, innovate, and inspire. Come make history with us Why Campbell’s: From day one, you receive comprehensive health, dental, financial, and well‑being advantages. We offer unlimited emergency days, paid time off; three wellness or religious days, and holiday pay. Our Canadian HQ includes free access to an on‑site fitness center. Our employee giving programs are centered around choice, so you can support causes and nonprofits that are important to you. Up to $1,500 (USD) in matching is available to each employee annually. Employee-led Employee Resource Groups (ERGs) are open to all team members offering a platform for employee connection and support.

How You'll Make History Here…

The Financial Analyst, Sales Finance & Financial Planning and Analysis provides financial analysis, planning and reporting support to Sales Finance and Financial Planning & Analysis, partnering with Customer, Sales and Brand teams. Under the guidance of Manager, FP&A;, this role supports profitability analysis, forecasting, annual and strategic plans, innovation business cases, trade governance and month-end reporting, explains performance drivers, identifies risks and opportunities,



and improves processes and tools.

What You Will Do…

1. Financial Forecasting, Business Monitoring & Reporting

- Prepare customer and brand reporting; compare actuals with forecasts, annual plans and prior year.
- Analyze profitability and volume, price, mix, trade spend and other performance drivers.
- Maintain forecasts; validate assumptions with partners and flag risks and opportunities.
- Support monthly integrated business planning, customer reviews and sales management business reviews with analysis and commentary.
- Prepare external customer trade and commission reports; communicate findings and follow-ups.

2. Trade Governance, Controls & Balance Sheet Support

- Execute assigned trade controls and support Sarbanes‑Oxley compliance under Campbell’s accounting policies.
- Review trade spend and forecast accuracy; investigate exceptions and elevate issues to finance managers.
- Help Sales apply trade policies; monitor assigned balances and flag balance sheet risks and opportunities.
- Prepare monthly trade and balance sheet review materials; support Corporate Audit and Corporate Controller requests.

3. Annual & Strategic Planning Support





- Compile annual operating and strategic plans for assigned customer and brand portfolios.
- Build financial schedules and planning building blocks with Sales, Marketing and Finance; validate consolidated inputs and resolve inconsistencies.
- Model brand, customer and channel scenarios for manager review; support trade planning and planning process improvements.

4. Innovation & Commercial Decision Support

- Build models and business cases for innovation, customer opportunities and commercial initiatives.
- Validate cross‑functional assumptions; highlight sensitivities and short‑ and long‑term profitability impacts for manager review.
- Analyze customer negotiations, pricing and revenue management opportunities.
- Support Portfolio Management Reviews: in‑market results, potential returns and innovation pipeline risks against three‑year strategic plans.

5. Month‑End Close & Corporate Reporting

- Complete assigned month‑end activities on time, meeting revenue and expense recognition requirements.
- Support accurate customer, brand and corporate reporting; explain variances to forecasts, budgets and prior year.
- Investigate system‑calculated price, volume and mix anomalies; prepare adjustments for review and schedules for monthly results and corporate requests.

6. Systems & Process Improvement

- Maintain and improve customer and brand reporting tools; share practices across Sales Finance and Financial Planning & Analysis.
- Suppor

📌 Senior Financial Analyst (Mississauga)
🏢 The Campbell's
📍 Mississauga

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