Senior Financial Analyst, FP&A - Commercial Bakeries
- Toronto, ON, Canada
Full-time
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Job details
- Job type
- Full-time
- Apply by
- Experience
- 4 to 5 years of progressive experience in FP&A, corporate finance, or related analytical roles, ideally from multi-site manufacturing, CPG, or food and beverage businesses.
- Posting language
- English
- Posted
Original job description
Commercial Bakeries is a leading manufacturer of private label cookies and crackers supplying baked products to major North American retailers and distribution companies to develop and grow their sales in the grocery aisles. Building on 73 years of experience, the company operates an expanded bakery network in Toronto, London (Ontario), and Sandusky (Ohio), baking over 800 recipes and 400 product types with a strong focus on specialty, premium, seasonal, better-for-you, gluten-free, and organic categories. A focus on innovation and nimbleness is enabling Commercial Bakeries to “Bake Up Better”.
The Opportunity
Commercial Bakeries is seeking a highly motivated Senior Financial Analyst, FP&A. Reporting to the Chief Financial Officer (CFO), the Senior Financial Analyst provides analytical support for the consolidation and reporting of financials, planning support for budgeting and forecasting, and decision-making support for the North American business.
The position is ideal for a finance professional with 4 to 5 years of progressive FP&A experience, bringing knowledge of multi-site manufacturing, CPG, or food and beverage operations. The ideal candidate combines advanced Excel financial modeling and forecasting skills with solid experience using Sage X3 ERP and BI tools (Power BI, Crystal Reports).
Position Requirements
Education and Experience:
- Bachelor’s degree in Finance, Accounting, Economics, or related field (CPA, CFA, or MBA a plus).
- 4 to 5 years of progressive experience in FP&A, corporate finance, or related analytical roles, ideally from multi-site manufacturing, CPG, or food and beverage businesses.
- Demonstrated skills in consolidated financial reporting, variance analysis, with the ability to build insights for management audiences.
- Strong knowledge of financial modeling, forecasting techniques, and variance analysis.
- Advanced Excel and PowerPoint skills; experience with financial planning systems (e.g., Adaptive Insights, Anaplan, Hyperion, or similar) a plus.
- Solid experience using Sage X3 ERP and BI tools (Power BI, Crystal Reports).
- Strong business acumen with ability to connect financial results to operational drivers.
- Excellent communication and presentation skills, with the ability to influence stakeholders.
- Detail-oriented, highly organized, and able to manage multiple priorities in a fast-paced environment.
What Commercial Bakeries Offers
- Annual base salary range: Canadian dollars (CAD) $95,000 – 105,000 plus bonus incentive program
- Based in Toronto with an in-office focus; flexibility for occasional hybrid/WFH accommodations
- Competitive vacation time allotment, in addition to other PTO
- Health benefits, dental care, vision care
- Employer contributions to extended medical & dental benefits coverage
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We thank all applicants for their interest in a career with Commercial Bakeries. Please note only those who are selected for further consideration will be contacted for an interview.
Artificial Intelligence (AI) Disclosure: AI is not used to screen, assess, score, rank, or select applicants. All evaluations are conducted by human decision-makers.
Vacancy Notice: This posting is for an existing vacancy and is not intended to create an ongoing candidate pool for future openings. Qualified applications will be individually assessed for this role only.
More about this job
Responsibilities
Provide analytical support for consolidated financial reporting and support budgeting and forecasting for the North American business. Deliver financial analysis and decision-making insights by connecting results to operational drivers.
Requirements
Requires a bachelor’s degree in Finance, Accounting, Economics, or a related field and 4 to 5 years of progressive FP&A, corporate finance, or related analytical experience. Candidates should have strong financial modeling, forecasting, reporting, and variance analysis skills, advanced Excel and PowerPoint proficiency, and experience with Sage X3 ERP and BI tools; a CPA, CFA, or MBA is a plus.
Skills
- Financial Planning and Analysis
- Financial Modeling
- Forecasting
- Consolidated Financial Reporting
- Variance Analysis
- Advanced Excel
- PowerPoint
- Sage X3 ERP
- Power BI
- Crystal Reports
- Business Intelligence
- Financial Planning Systems
- Business Acumen
- Communication
- Presentation Skills
- Stakeholder Influence
Benefits
- Bonus Incentive Program
- Vacation Time
- Paid Time Off
- Health Benefits
- Dental Care
- Vision Care
- Employer Contributions to Medical and Dental Coverage
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Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Data & Analytics
- Food & Beverage
- Manufacturing
Keywords
- FP&A
- Financial Planning and Analysis
- Corporate Finance
- Financial Modeling
- Forecasting
- Budgeting
- Consolidated Financial Reporting
- Variance Analysis
- Advanced Excel
- PowerPoint
- Sage X3 ERP
- Power BI
- Crystal Reports
- Business Intelligence
- Adaptive Insights
- Anaplan
- Hyperion
- Multi-Site Manufacturing
- Consumer Packaged Goods
- Food and Beverage
- Operational Drivers
- CPA
- CFA
- MBA