Analyze weekly gross profit and profitability drivers as an FP&A-focused; Financial Analyst supporting consumer packaged goods performance. Based in Mississauga, this hybrid five-month contract requires office attendance Monday through Thursday, with possible extension. The work centers on extracting and organizing financial data in Excel, using established templates and documented processes. You will investigate results against budgets and forecasts, then explain findings to commercial leaders and senior executives.
Key Responsibilities
Extract and organize financial data in Excel Analyze SKU-level gross profit weekly Break down volume and rate impacts Support financial consolidation and commentary Identify trends, unusual movements, and discrepancies
Requirements:
Corporate finance, FP&A;, or reporting experience Strong Excel proficiency with data manipulation Demonstrated variance analysis against budgets and forecasts Strong analytical judgment and attention to detail Explicit communication with non-finance stakeholders Use financial analysis, Excel, and sound judgment to explain profitability changes and emerging performance trends. #J-18808-Ljbffr