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Added 21 hours ago
H
Bilingual QA Analyst
Hays
Montréal, QC
- $70 to $80 CAD / hour
- Contract
The QA Analyst will be responsible for planning, coordinating, and executing functional, integration, regression, and user acceptance testing for financial planning solutions, with…
Added 21 hours ago
RQ11694 - Solutions Designer - Senior
Flexstaf IT
Toronto, ON
Oracle EPM Cloud solutions and design knowledge and experience.
Added 21 hours ago
C&
Senior Financial Analyst – Planning & Analysis
Church & Dwight Canada Corp.
Mississauga, ON
- Full-time
Enhance Oracle capabilities and application, acting as the Oracle EPM Subject Matter Expert (SME) to support the organization.
Added 22 hours ago
RC
Functional Analyst Oracle
Randstad Canada
Montréal, QC
- Contract
Our client, a major player in the financial services industry, is looking for an Oracle Financial Cloud Systems Analyst. If you have a natural ability to configure Oracle accounting…
Added 22 hours ago
TR
IT Business Analyst (Finance)
The Redpath Group
Vaughan, ON · North Bay, ON
- Full-time
Knowledge and hands on experience in applications such as Oracle Fusion, Hyperion Financial Management, Oracle EPM, InEight Cloud, InEight Document, and Intelex Safety, applications is…
Added 22 hours ago
C&
Senior Financial Analyst – Planning & Analysis
Church & Dwight Canada Corp.
Mississauga, ON
- Full-time
Enhance Oracle capabilities and application, acting as the Oracle EPM Subject Matter Expert (SME) to support the organization.
Added 1 day ago
A
Senior Business Analyst – Budgeting and Forecasting System Replacement
Affinity
New Westminster, BC
- Contract
On behalf of our Public Sector client, Affinity is seeking a Senior Business Analyst for a 19 month contract based in Vancouver, BC.
Added 1 day ago
PC
Senior Financial Analyst – FP&A
Parkland Corporation
Calgary, AB
- Full-time
Strong knowledge of Oracle EPM, Power BI, Thinkcell, SAP, TM1 and JDE considered an asset.
Added 1 day ago
GT
Senior Analyst, Financial Planning & Analysis (FP&A)
Groupe Touchette
Longueuil, QC
- Full-time
Experience implementing, administering or using an EPM platform such as Anaplan, OneStream, Oracle Hyperion or a comparable solution is strongly preferred.
Added 1 day ago
SI
Manager Accounting Financial Reporting
Stelvio Inc.
Toronto, ON
- Full-time
Added 2 days ago
B
Financial Analyst, FP&A
BlueCat
Toronto, ON
- $87,000 to $99,000 CAD / year
- Full-time
Hands-on experience with an EPM/planning tool (e.g., Pigment, Adaptive, Anaplan, Hyperion) and an ERP (e.g., NetSuite, SAP, Oracle).
Added 2 days ago
MA
Oracle EPM Analyst
Marsh Agency
Toronto, ON
- Full-time
All Marsh colleagues are expected to be in their local office or working onsite with clients at least three days per week
Added 3 days ago
LS
FP&A Solutions Consultant
Limelight Software
Toronto, ON
- Full-time
This role is a strong fit for an FP&A analyst, finance professional or financial analyst who enjoys working with customers. Candidates with customer success, account management, or client…
Added 5 days ago
IF
Functional Analyst, Financial Reporting Systems
iA Financial Group
Montreal, QC · Quebec, QC
- Full-time
Maintain and enhance reporting, planning and consolidation models, particularly in environments such as Oracle EPM, PBCS, Hyperion or Workiva, ensuring that changes are documented, tested…
Added 9 days ago
SI
Manager Accounting Financial Reporting
Stelvio Inc.
Toronto, ON
- Full-time
Added 10 days ago
VB
Senior FP&A and Systems Analyst (6 Month Contract)
Vaco by Highspring
Toronto, ON · Greater Toronto Area, Canada
- Full-time
· Support the implementation and ongoing operation of Oracle ERP/EPM systems, including system testing, data validation, and troubleshooting.
Added 10 days ago
AC
FP&A Analyst
Atlas Corp.
Vancouver, BC
- $82,000 to $95,000 CAD / year
Become a power user of the business’s newly implemented Oracle EPM platform
Added 10 days ago
LS
FP&A Analyst Customer Success Manager
Limelight Software
Toronto, ON
- Full-time
We’re looking for an FP&A Analyst Customer Success Manager with a strong financial modeling background to help customers get lasting value from Limelight.
Added 15 days ago
MC
Oracle EPM Analyst
MMC Corporate
Toronto, ON
- Other
All Marsh colleagues are expected to be in their local office or working onsite with clients at least three days per week
Added 15 days ago
TM
Senior Financial Analyst
The Mason Group - Strategic Search Partners
Burlington, ON
- $105,000 to $115,000 CAD / year
- Full-time
Support the effective use and ongoing improvement of financial consolidation, planning, and reporting systems, including Oracle EPM and related reporting tools.
Added 15 days ago
MM
Oracle EPM Analyst
Marsh McLennan
Toronto, ON
- Full-time
All Marsh colleagues are expected to be in their local office or working onsite with clients at least three days per week
Added 25 days ago
R
Procurement Senior Business Specialist (Finance) (Hybrid/Telework)
Radio-Canada
Montreal, QC
- Full-time
…areas including S2C (Source-to-Contract), P2P (Procure-to-Pay), EPM, EPBCS, CORE Finance, and related third-party systems within the Finance–Oracle…
Added 25 days ago
DI
Senior Financial Analyst, Performance Measurement
Definity Insurance Company
Waterloo, ON
- Full-time
Experience with Oracle Cloud EPM / Hyperion applications considered an asset
Added 29 days ago
IF
Senior Analyst, Expense Allocation Governance
Intact FC
St. John's, NL · Toronto, ON · Montreal, QC
- Full-time
Tools, data and operational efficiency (Oracle EPM/EPCM)
Added 1 month ago
GO
Senior System Analyst
Government of New Brunswick
NB · NB, Canada
- $68,614 to $95,810 CAD / year
- Full-time
…qualified candidates to fill current and future Senior System Analyst roles. The SNB Technology Services Division provides technology services to all Government of New Brunswick departments…

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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Work requirements

Jobs in Canada