A collective energy and ambition. A place where you can make a real difference.
We’re a company that genuinely cares about our people, our products, our consumers and the environment.
Our unique, informal culture champions courage, determination and collaboration. Knowing we have an open and supportive team means each of us has the freedom to take responsibility and ownership. We have a shared passion to work hard, innovate and push boundaries.
United by the belief that when we strive for growth, anything is possible. While we might not be the largest company in our industry, we believe we can have the biggest impact because: Together We Have the Power to Win.
Job Title: Senior Financial Analyst – Planning & Analysis
Department: Finance
Reports To: Finance Manager, Planning & Analysis
Role Summary
Reporting to the Finance Manager, Planning & Analysis, the Senior Financial Analyst – Planning & Analysis will be a key member of the finance team by providing key analytics and insights relating to the overall financial and operational performance of the Canadian business. This role will support the development of business performance practices and capabilities to deliver corporate goals and objectives. This position is ideal for the finance professional who is looking for an opportunity to drive impact and add value to a fast-growing organization.
Role Accountabilities and Responsibilities
Forecasting Process & Business Performance Management:
Process Improvement:
Reporting & Analysis:
Performs variance analysis by comparing financial results to annual plan, prior forecast, and prior year to identify volume, mix, rate business drivers.
Education and Experience
Skills and Competencies
Church and Dwight Canada is an equal opportunity employer committed to providing a barrier-free, inclusive and accessible work environment. Applicants may be entitled to reasonable accommodation in respect of a legally protected characteristic in accordance with applicable human rights legislation. If you require accommodation on this basis, we will work with you to meet your needs. Please inform our Human Resources department if you require an accommodation in completing this application for employment or for otherwise participating in the application process.