Sr. Finance Analyst, Global FP&A

Position Title: Sr. Finance Analyst, Global FP&A
Position Type: Regular - Full-Time
Position Location: Toronto HQ
Requisition ID: 34888
In every role, McCainers are ambitious, curious, and interested in helping each other create good work experiences. We think about the customer and make doing business with McCain easy.
We are looking for a Senior Financial Analyst, reporting to the Director, Global Financial Planning & Analysis, as part of Global FP&A team. You will be responsible for providing analytical support for McCain Foods Ltd.'s consolidated financial plans, forecasts and actual results to ensure accuracy and clarity of understanding of key business drivers, with accountability for planning and analyzing specific KPIs and supporting regions in the development of their plans and forecasts. The individual will be responsible for all key financial metric assessment across key financials (P&L, Balance Sheet and Cash Flow). In addition, this role will be pivotal in the implementation of automated reports.
How You'll Add Value:

• Provide analytical support for McCain's monthly, quarterly and annual financials. Assist in collecting global business analysis and insights on a monthly basis from regions and countries. Identify risks and opportunities based on actuals and forecasts and follow up with regions and countries.
• Support in the consolidation of global financial plans, including the annual operating commitment (budget), quarterly forecasts and long term strategic plans.
• Assist in the planning of global functions and analysis processes, including monthly analysis and risk and opportunity development/assessments. Identify key drivers of performance.
• Develop and consolidate the MFL balance sheet and cash flows for plans and forecasts.
• Support presentation development and Board materials for financial reviews, and monthly/ad hoc analysis to support the global CFO, CEO and Senior Director FP&A; support creation of Regional templates for QBRs.
• Consolidate and analyze balance sheet and cash flow including consolidated adjustments
• Produce consolidated key KPI's metrics (ROIC, RONA and others).
• Assist in the development of standardized reporting templates for regional presentations.
• Provide support to the regional teams in loading/submitting financial plans for consolidation.
• Support the annual operating commitment process.

About You:

• Bachelor's degree in Accounting or Finance along with CPA and/or MBA preferred
• 4+ years of financial analysis or accounting experience
• Very strong technical, analytical and systems skills; (Excel, Access, Power Point)
• Experience with One Stream would be an asset (but not required)
• Exposure to executive presentations and reporting, and business issue analysis
• Consumer products, foods and/or manufacturing experience a definite plus
• Solid applied understanding of general financial analysis concepts such as margin analysis, ROI, DCF, capital evaluation
• Working knowledge of currency reporting
• Solid understanding of GAAP
• Experience with leveraging technology and MS office applications to streamline processes
• Self-starter, ability to work independently
• Solid verbal and written communication skills
• Ability to build relationships, manage conflict and embrace change
• Ability to apply broad business perspectives and experiences to identify opportunities/risks.
• Business acumen: can explain the story behind the numbers and recommend solutions
• Exceptional communicator and business partner
• Strong analytical abilities and problem solving skills
• Result oriented, hands on, highly motivated, and autonomous
• Displays self-awareness and ability to deal with ambiguity and change
• Fluency in a language other than English: (Spanish, French, Mandarin) is a plus (but not a necessity).

About McCain.
At McCain, we're feeding the world: from French fries to cakes, we contribute to the important role food plays in people's lives. That's why we're dedicated to ensuring our core values-Family, Authentic, Trusted, and Quality-shine through every day. As a privately owned family company with over 60 years of experience, a presence in more than 160 countries, and a global team of 22,000 people, our values and culture are at the heart of everything we do. We believe that we can work together, along with our business and community partners, to bring sustainable growth and positive change today, tomorrow, and for generations to come. Join us and see how you can MAKE IT at McCain!
Leadership Principles.
Our principles, each with related practices, guide our actions across the organization. Together, they address how McCain interacts with our customers and employees, and how we work as individuals and collectively to find success. While each role adheres to the Leadership Principles, individual roles may focus more on a specific principle or principles.
We are customer obsessed. Customers are our starting point. By understanding their needs and leveraging data and consumer insights, we drive mutual success.
We think big and plan ahead. Through ambition, curiosity, and smart risks, we can accomplish goals, refine processes, and innovate to scale success.
We bring out the best in our people. We create safe spaces for our people so that trust and empowerment come naturally. Inclusion is about listening first, showing humility, and working together.
We act like owners. Together, we clear obstacles and do the work that makes us all successful and proud to be part of McCain.
The McCain experience.
We are McCain: this statement is about our power collectively and our importance individually-your impact is a significant part of the business. Our winning culture focuses on authenticity and trust so we can always bring out the best in our people. Here, you have the opportunity to learn, grow, and thrive while being yourself. Join our team to see why we're better together.
Compensation Package : $81,600.00 - $108,900.00 CAD annually + bonus eligibility
The above reflects the target compensation range for the position at the time of posting. Hiring compensation will be determined based on experience, skill set, education/training, and other organizational needs.
Benefits : At McCain, we're on a mission to create a winning culture that puts employee safety and wellbeing at the heart of what we do, every day. We understand and appreciate that each person's needs are unique and ensure our benefits & wellbeing programs reflect that. Employees are eligible for the following benefits: health coverage (medical, dental, vision, prescription drug), retirement savings benefits, and leave support including medical, family and bereavement. Wellbeing programs include vacation and holidays, company-supported volunteering time, and mental health resources. Coverages are aligned to country, provincial and state governing plans and can vary by work level, location and nature of the role. Additional benefit details available during the application process.
Your well-being matters to us, and we're here to provide you with the necessary resources to support you in being your best self at work - and at home.
McCain Foods is an equal opportunity employer. We see value in ensuring we have a diverse, antiracist, inclusive, merit-based, and equitable workplace. As a global family-owned company we are proud to reflect the diverse communities around the world in which we live and work. We recognize that diversity drives our creativity, resilience, and success and makes our business stronger.
McCain is an accessible employer. If you require an accommodation throughout the recruitment process (including alternate formats of materials or accessible meeting rooms), please let us know and we will work with you to meet your needs.
Your privacy is important to us. By submitting personal data or information to us, you agree this will be handled in accordance with the Global Privacy Policy
Job Family: Finance
Division: Global Finance
Department: Global Corporate FP and A
Location(s): CA - Canada : Ontario : Toronto
Company: McCain Foods (Canada)