Sr. Financial Analyst, Innovation and Costing

Highlights of this opportunity:

• Developing financial models including new product costing and working with our brand managers and commercial sales team to optimize our innovation activities


• Review and validate assumptions within financial models and business cases ensuring alignment with cross functional partners


• Lead all facets of the innovation and marketing finance functions, including financial analysis of business performance, cost saving opportunities, budgeting, forecasting and strategic decision making support


• Development of dashboards, metrics and reports that support our marketing leaders to drive sustainable profitable growth of our branded portfolio


• Performing post-mortem analysis of innovation activities to identify optimization and improvement opportunities


• Coordinate with the marketing team and the finance leadership in the development of annual operating plans and forecasts


• Contribute and support the formulation of brand/category initiatives and strategies


• Take charge of ad-hoc projects and analysis to evaluate opportunities and mitigate operational risks, for effective strategic decision-making  

We’re looking for someone who has:

• Mindset of innovation and continuous improvement


• Bachelor’s degree in business, economics, math, data science or related fields


• CPA designation or in the process of obtaining it is preferred, but not required


• Strong commercial finance acumen with proven ability to partner with cross functionals to make a positive impact on business strategy.


• 5+ years of progressive experience in FP&A, commercial finance and/or consulting


• Experience working in a manufacturing environment supporting inventory and costing


• Proficiency in data management, including preparation, analysis and interpretation of financial information


• Hands-on experience using data/ analytics dashboards (i.e. Power BI, Tableau, etc)


• Strong Excel skills and experience using promotional management tools will be an asset  

Notes:

• This role reports into the Supply Chain Finance Director and interacts closely with the AVP Finance, & CFO


• This position is based out of our HQ in Richmond, BC - 4 days a week in the office is required.


• Base salary range is: $90,000 - $105,000 plus bonus