Senior Financial Analyst (Mississauga)

Senior Financial Analyst, Business Performance – Mississauga

Responsibilities

• Act as a financial partner to the Marketing and Go-to-Market teams, providing insights and analysis to drive brand growth and profitability.
• Support the evaluation of brand investments and promotional strategies, ensuring alignment with financial objectives.
• Develop and maintain a reporting framework to track performance of agency supplier businesses both from Arterra and supplier POV.
• Prepare and analyze the monthly financial close for the area of responsibility in the Marketing organization, assessing the impact of monthly results on future forecasts and required actions by teams.
• Assist in the budgeting, forecasting, and financial planning of agency brands, including brand investments, ensuring effective resource allocation.
• Monitor brand P&L performance, identifying risks, opportunities, and cost‑saving initiatives to ensure budget compliance with business unit owners.
• Ensure compliance with financial policies and controls, maintaining transparency and fiscal discipline in brand-related expenditures.
• Proactively support business unit managers by providing them with monthly reports and commentary.
• Lead with a growth mindset to drive simplification and automation of existing processes.
• Perform other related duties and responsibilities as assigned or required.

Qualifications

• University Degree (preference to Accounting or Business Administration)
• 3–5 years of progressive finance experience
• CPA or MBA
• Strong interpersonal skills and excellent verbal and written communication
• Experience with financial forecasting tools and financial modelling
• Proven track record in financial planning, analysis, and reporting
• Ability to adapt quickly, maintain focus and high accuracy in a fast‑paced environment
• Positive, energetic, and comfortable in an open, dynamic, and collaborative culture
• Experience in the wine industry or consumer packaged goods (CPG) industry is a plus
• Experience with Power BI, Hyperion, JDE, or other BI tools is an asset

Benefits

• Competitive salary and bonus
• Perks and Pension Plan
• Product Allowances & Safe Ride Home Program
• Corporate Social Responsibility
• Tuition reimbursement
• Training & Development Programs

Compensation

Budgeted Range $78,200.00 – $101,200.00. The budgeted range takes into account several factors and qualifications that are considered in making compensation decisions, including experience, education, training, licenses, certifications, and other business and organizational requirements. Base pay is only one component of the total rewards offering at Arterra. The budgeted range will align with qualifications, including experience, education, training, licenses, certifications, and other business and organizational requirements.