Senior Sales Finance Analyst Mississauga

Senior Sales Finance Analyst Mississauga

01 Nov
|
The Campbell's
|
Mississauga

01 Nov

The Campbell's

Mississauga

Support sales finance with forecasting and profitability analysis at Campbell’s through a hybrid mode combining office collaboration and work from home. 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 prospects
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
Strong 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 Mississauga
🏢 The Campbell's
📍 Mississauga

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