Profit Analyst
$60k - $70k per yearService alimentaire Gordon
Welcome to Gordon Food Service! We are excited that you are thinking about opportunities with us, and we have an amazing story to share. Here's a quick glance of who we are and the impact you could have on the food service industry. There's a seat at our table for you...
Position Summary
This Profit Analyst - Finance evaluates customer profitability and analyzes sales and margin results to promote sound decision making amongst leadership. This role accomplishes this goal through two primary outlets: driving customer profitability (65%) and managing sales compensation execution, analysis, and automation (35%).
What We Offer
The salary range for this position $60,000 to $70,000 and a potential 10% bonus
Medical, Dental, Prescription Drug, and EFAP Benefits after 30 days of employment
FULL flex benefits program
Company matching RRSP
Family culture
Advancement opportunities
Profit Sharing
128 year, family owned and operated company history
Location : Successful candidate must be able to commute to the Milton or Ajax Distribution Centre.
Duties and Responsibilities
Develop and maintain sophisticated margin models based on sales inputs to forecast deal viability and long-term value
Identify, track, and mitigate margin erosion by analyzing price components, including sales credits, rebates, freight costs, and vendor-related discounts
Prepare and present high-impact month-end presentations for senior management, translating complex KPIs into clear business insights, key trends, and variances to plan
Own the end-to-end sales compensation execution process, ensuring accurate and timely calculation of commissions and bonuses
Identify opportunities to automate manual compensation workflows to reduce errors and improve the speed of the payout cycle
Conduct regular audits of the sales incentive plan to ensure payouts correlate with high-margin behavior and overall business health
Provide data-driven recommendations for the annual design of sales compensation plans to better align sales behavior with margin optimization goals
Act as the primary finance lead for Sales during the LRP (Long-Range Plan), AOP (Annual Operating Plan), and monthly forecasting cycles
Serve as a financial representative on strategic action teams and special projects focused on revenue growth and cost-to-serve
Experience & Competencies
Requirements include a Bachelor’s degree plus two or more years of experience that includes a strong mathematical and analytical background, basic accounting, and an understanding of general business operations. The proven ability to analyze performance, create an ROI and translate that to business recommendations (examples include business operations, finance, insurance, banking/loans, etc) is essential.
You should be proficient in data analysis, financial reconciliation, and problem-solving.
We're looking for a self-motivated individual who can handle a demanding workload, adapt to change, and work effectively on a cross-functional team.
You will need the ability to translate complex financial margin concepts into digestible training for non-finance team members
Proficiency in Microsoft Office, Google Drive.
Proficiency in Varicent preferred
Proficiency in Big Query preferred
We thank all applicants for their interest, however only those selected for the next stage will be contacted. Gordon Food Service is an equal opportunity employer who strives to provide an inclusive work environment that involves everyone and embraces the diverse talent of its people. All qualified applicants and employees will receive consideration for employment, or in terms or conditions of employment, without regard to any enumerated or analogous grounds of discrimination, including race, religious beliefs, colour, gender, gender identity, gender expression, physical disability, mental disability, age, ancestry, place of origin, marital status, source of income, family status, sexual orientation or status as a qualified individual with disability.
If you require reasonable accommodation for any part of the application or hiring process due to a disability, please submit your request to View email address on ca.workus.org and use the words “Accommodation Request” in your subject line.
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