FP&A Analyst – Mississauga – Danone Canada

Job title: FP&A Analyst – Mississauga – Danone Canada

Company: Danone

Job description: Please note that this posting has been written in the masculine form solely to shorten the text. We promote diversity and encourage all people with the skills mentioned in this posting to apply for this position.

Finance Analyst FP&A – Danone Canada

In this position, you will assume the following responsibilities:

Mission:

Reporting to the Finance Director FP&A, the financial analyst FP&A is responsible for building the Profit & Loss statement (P&L) of our monthly forecasting review cycle and ensuring the quality of financial information in our decision-making system and optimizing its use, and analyzing and forecasting our free cash flow.

More specifically:

• Prepare the Profit & Loss statement (P&L) of our monthly forecast review cycle of our sales and operation planning (S&OP) by consolidating the data
• Perform month-end closing and ensure accurate, complete and timely forecasts and financial reports
• Animate month end presentation
• Be the main finance contact regarding improvements to decision-making tools
• Responsible for the developments and updates of our decision-making tools.
• Responsible to track financial risks and opportunities.
• Responsible for contracting variance analyses
• Responsible for building our Free Cash Flow projections and animating the action plan

The ideal applicant will possess the following qualifications and skills:

• Bachelor of Business Administration in accounting
• CPA license is preferred
• Minimum of 5 years of financial analysis experience
• Excellent command of Excel (Power Query, etc.)
• Knowledge of information systems (ERP, SAP a plus),
• Ability to develop or improve dashboards / performance indicators (KPI)
• Bilingual (French and English) written and spoken
• Strong analytical skills and ability to synthesize
• Accuracy and thoroughness.

#LI-NORAM

You are looking for fulfillment? We are looking for you!

Danone Canada is a business unit of Danone and operates from headquarter offices in Boucherville, Quebec, and Mississauga, Ontario. Danone Canada is the country’s largest consumer-facing B Corporation, demonstrating that the company meets the highest standards of social and environmental performance, accountability, and transparency. Danone Canada’s ambition is to produce healthful dairy, plant-based products and coffee creamers and beverages; create economic and social value; and nurture natural ecosystems through sustainable agriculture. Its portfolio of brands includes Activia®, Oikos®, DanActive®, Danone®, Silk® plant-based foods and beverages, So Delicious®

Danone promotes the advancement and development of its staff, which is why we offer the opportunity for Danone employees to grow within the company, anywhere in the world. We believe that to grow our resources is a fundamental asset for achieving sustainable performance.

Expected salary:

Location: Boucherville, QC – Mississauga, ON

Job date: Thu, 14 Jan 2021 08:41:16 GMT