Sales Financial Analyst
- Mississauga, ON, Canada
$40 to $45 CAD / hour · Contract
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Job details
- Pay
- $40 to $45 CAD / hour
- Job type
- Contract
- Apply by
- Posting language
- English
- Posted
Original job description
Sales Financial Analyst (Sales Controlling) | Mississauga | 12-Month Contract
Location: Mississauga, ON - Hybrid (onsite Tuesday, Wednesday and Thursday)
Duration: 12-month contract
Pay Rate: $40–$45 per hour
About the Opportunity:
Our client in the home appliances manufacturing industry is seeking a Sales Financial Analyst to support sales reporting, forecasting and profitability analysis. Working closely with Sales, Marketing and Accounting, you will evaluate sales and margin performance, monitor trade spend and provide insights to support business decisions.
This opportunity is ideal for someone with strong analytical skills who enjoys working with large datasets, building dashboards and partnering with business teams to improve financial performance.
Key Responsibilities:
- Analyze sales and margin performance across customers, channels and products.
- Prepare sales reports, forecasts and Power BI dashboards.
- Monitor promotional spending, customer investments and trade spend against budgets.
- Partner with Sales and Marketing to support business planning and profitability.
- Support month-end close, including journal entries for sales bonuses and trade spend.
- Assist with sales incentive calculations, quota planning and other analytical projects.
Qualifications:
- Bachelor’s degree in business, Finance or Accounting.
- Three to five years’ experience of sales controlling or financial analysis.
- Experience working closely with Sales and Marketing teams.
- SAP knowledge, advanced Excel skills and experience building Power BI dashboards.
- Strong analytical skills and understanding of financial reporting and margin analysis.
- Strong communication skills and ability to manage large datasets and meet deadlines.
If you are qualified and interested in this opportunity, please send your resume in Word format to Rabia Azeem at rabia.azeem@randstad.ca.
More about this job
Responsibilities
Analyze sales and margin performance, prepare reports, forecasts, and Power BI dashboards, and monitor promotional spending and trade investments against budgets. Partner with Sales and Marketing on planning and profitability, support month-end close and sales incentive calculations, and contribute to quota planning and other analytical projects.
Requirements
A bachelor’s degree in business, finance, or accounting and three to five years of experience in sales controlling or financial analysis are required. Candidates should have experience partnering with Sales and Marketing, SAP knowledge, advanced Excel and Power BI dashboard skills, strong analytical and communication abilities, and the capacity to manage large datasets and meet deadlines.
Skills
- Sales Performance Analysis
- Margin Analysis
- Financial Analysis
- Sales Forecasting
- Power BI
- Dashboard Development
- Trade Spend Monitoring
- Budget Monitoring
- Financial Reporting
- Month-End Close
- Journal Entries
- Sales Incentive Calculations
- Quota Planning
- SAP
- Advanced Excel
- Data Analysis
Visa sponsorship
Not detected in the job text
Hiring contact
Rabia Azeem
Hiring contact email
rabia.azeem@randstad.ca
Categories
- Finance & Accounting
- Data & Analytics
- Sales
- Manufacturing
Keywords
- Sales Controlling
- Sales Reporting
- Sales Forecasting
- Profitability Analysis
- Margin Analysis
- Trade Spend
- Promotional Spending
- Customer Investments
- Power BI
- Dashboards
- SAP
- Advanced Excel
- Financial Reporting
- Month-End Close
- Journal Entries
- Sales Bonuses
- Sales Incentives
- Quota Planning
- Business Planning
- Large Datasets
- Home Appliances Manufacturing