Church & Dwight Co., Inc.

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Added 13 hours ago
C&
Senior Financial Analyst – Planning & Analysis
Church & Dwight Canada Corp.
Mississauga, ON
- Full-time
Added 14 hours ago
C&
Monteur-ajusteur
Church & Dwight Canada Corp.
Montréal, QC
- Full-time
1 Poste - Quart de Soir - lundi à vendredi - 14h30 à 10h15 · 1 Poste - Quart de Weekend - vendredi (ou une autre journée de la semaine fixe selon les besoins des opérations) + samedi et dimanche
Added 14 hours ago
C&
Chimiste-Analyste, réviseur(e) des données
Church & Dwight Canada Corp.
Montréal, QC
- Full-time
Added 14 hours ago
C&
Senior Financial Analyst – Planning & Analysis
Church & Dwight Canada Corp.
Mississauga, ON
- Full-time
Added 9 days ago
C&
Senior Financial Analyst – Sales
Church & Dwight Co., Inc.
Mississauga, ON
- Full-time
Added 16 days ago
C&
Finance Manager - Business Unit Finance
Church & Dwight Co., Inc.
Mississauga, ON
- Full-time
Added 16 days ago
C&
Finance Manager - Business Unit Finance
Church & Dwight Co., Inc.
Mississauga, ON
- Full-time
Added 18 days ago
C&
Spécialiste Sr., Conformité des Produits
Church & Dwight Co., Inc.
Montreal, QC
- Full-time
Spécialiste Sr., Conformité des Produits (Quart de Soir)
Added 24 days ago
C&
Électromécanicien - Bâtiments & Utilitaires
Church & Dwight Co., Inc.
Montreal, QC
- Full-time
Added 1 month ago
C&
Financial Analyst, Supply Chain Operations
Church & Dwight Co., Inc.
Mississauga, ON
- Full-time
Added 1 month ago
C&
Accounts Receivable Specialist
Church & Dwight Co., Inc.
Mississauga, ON
- Full-time
Added 1 month ago
C&
Regional Quality Head – International West
Church & Dwight Co., Inc.
Mississauga, ON
- Full-time
Added 1 month ago
C&
Manager, Category Management & Shopper Insights
Church & Dwight Co., Inc.
Mississauga, ON
- Full-time
Added 1 month ago
C&
Manager, Category Management & Shopper Insights
Church & Dwight Co., Inc.
Mississauga, ON
- Full-time
Added 1 month ago
C&
Planificateur(trice) Sr., Production et besoins matières
Church & Dwight Co., Inc.
Montreal, QC
- Full-time
Le modèle de travail pour ce poste est hybride, avec 3 jours par semaine au bureau
Added 1 month ago
C&
Senior Digital Marketing Manager
Church & Dwight Co., Inc.
Mississauga, ON
- Full-time
Added 1 month ago
C&
Senior Digital Marketing Manager
Church & Dwight Co., Inc.
Mississauga, ON
- Full-time
Added 1 month ago
C&
Spécialiste, Systèmes de la Qualité
Church & Dwight Co., Inc.
Montreal, QC
- Full-time
Added 2 months ago
C&
Regional Quality Head – International West
Church & Dwight Co., Inc.
Mississauga, ON
- Full-time
Added 5 months ago
C&
Superviseur(e) - Validation (Qualité)
Church & Dwight Co., Inc.
Montreal, Quebec
- Full-time

No more jobs.

Church & Dwight Canada Corp.

Senior Financial Analyst – Planning & Analysis

Mississauga, ON, Canada

Full-time

Apply on churchdwight.wd1.myworkdayjobs.com About employer

Applications open in a new tab.

Job details

Job type: Full-time
Experience: 3-5 years of experience in the CPG Industry
Posting language: English
Posted: Apr 7, 2026

Original job description

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:

Facilitate the execution of the monthly/quarterly/annual forecasting process by ensuring key deliverables are met and the forecast is complete and accurate. Prepare presentation materials for executive management review.

Conducts insightful analysis and evaluates all lines of the P&L to investigate and understand key business drivers.

Identifies ways to improve and streamline the forecasting process by leveraging automation, data analytics, and system/process expertise.

Develops best practices to enhance business performance management.

Process Improvement:

Enhance Oracle capabilities and application, acting as the Oracle EPM Subject Matter Expert (SME) to support the organization.

Partners with the Data Analytics Team to enhance finance capabilities and leverage AI to drive efficiency and automation objectives.

Drives internal process improvements by identifying opportunities for standardization and simplification.

Reporting & Analysis:

Communicate financial results and insights to senior management.

Performs variance analysis by comparing financial results to annual plan, prior forecast, and prior year to identify volume, mix, rate business drivers.

Leads the development and maintenance of financial models, including sensitivity analysis to support overall business objectives.

Builds capabilities in reporting automation to drive efficiency for the team

Performs ad hoc analysis, communicate findings, and provide a recommendation on next step.

Education and Experience

Bachelor’s degree in business, Finance, or Accounting

Professional Accounting Designation – CPA is an asset

3-5 years of experience in the CPG Industry

Experience with Oracle and SAP

Knowledge of Data Analytics tools, concepts, and application is highly preferred

Skills and Competencies

Proficient in MS Tools (Excel, Powerpoint, PowerBI)

Strong analytical skills with ability to present data in a meaningful way and provide recommendations

Ability to think critically and recommend ideas to improvement existing practices and tools

Proven problem-solving skills and the ability to implement solutions

Excellent interpersonal and communication skills

Strong attention to detail and deadline oriented

Leverages data analytics to enhance current practices, streamline processes, and develop reporting capabilities

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.

Apply on churchdwight.wd1.myworkdayjobs.com About employer

More about this job

Responsibilities

The Senior Financial Analyst will run the monthly, quarterly and annual forecast, analyze P&L drivers, and prepare results for executives. The role also builds financial models, improves forecasting and reporting through automation, and acts as the Oracle EPM subject matter expert.

Requirements

Candidates need a bachelor's degree in business, finance or accounting and 3-5 years of experience in the CPG industry. Experience with Oracle and SAP, strong Excel, PowerPoint and Power BI skills, and data analytics knowledge are also needed; a CPA is an asset.

Skills

Oracle EPM
Oracle
SAP
Microsoft Excel
PowerPoint
Power BI
Financial modelling
Sensitivity analysis
Forecasting
Variance analysis
P&L analysis
Data analytics
AI-enabled automation
Reporting automation
Process improvement
Presentation of financial results
Critical thinking
Problem solving
Attention to detail

Keywords

Financial Analyst
Planning & Analysis
FP&A
Forecasting
Variance Analysis
Financial Modelling
Oracle EPM
Oracle
SAP
Excel
Power BI
PowerPoint
Data Analytics
Automation
CPG
Consumer Packaged Goods
P&L Analysis
Sensitivity Analysis
CPA

Seniority

Senior

Licences and certifications

Tools

Oracle EPM
Oracle
SAP
Excel
PowerPoint
Power BI

Languages

English

Fields of study

Business
Finance
Accounting

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