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Senior Financial Analyst – Foodbuy Finance
Category: Accounting and Finance – SALARY
Brand: FoodBuy
Location: Mississauga, ON
Posting Date: February 5, 2025
What’s in it for you?
- Join an award-winning culture. We have been recognized for being a Great Place to Work, in addition to being selected as a FORTUNE Global 500 Company, Best Workplaces Retail & Hospitality, and FORTUNE World’s Most Admired Companies.
- The opportunities with us are endless. As the world’s largest food and support services company, we offer an extensive range of learning and career opportunities for all our associates.
- Health & Safety. The health and safety of our associates, clients and guests has always been our top priority. We have the right processes in place to ensure our teams have the support they need to stay safe, while helping to keep our guests safe.
- Health Benefits. For our eligible associates, we offer comprehensive health, vision, and dental care coverage.
- A Focus on Mental Health and Wellness. just now is our Mental Health and Well-Being initiative that was created to share credible resources with our associates and the communities we serve on a variety of topics, including mental, physical, spiritual, and financial wellbeing. Visit our Stronger Together Compass website at www.strongertogethercompass.com. We also have an Employment Assistance Program which provides our associates with access to 24/7 support, resources, and information.
- We are as diverse as our guests. We believe diverse and inclusive environments support innovation and collaboration, and benefit our associates, clients, and customers. We are committed to Listen, Learn, and Act and our Diversity Inclusion Action Councils (DIAC) are associate led groups that seek to foster inclusion through cultural awareness, engagement and appreciation of diversity. We are Stronger, Together!
You might not know our name, but you know where we are. That’s because Compass Group Canada is part of a global foodservice and support services company that’s the 6th largest employer in the world, with 625,000 employees.
You’ll find us in schools, colleges, hospitals, office buildings, senior living communities, tourist attractions, sports venues, remote camps and military installations and more. We’re in all major cities, at remote work sites and everywhere in between – doing business in Canada and 50+ other countries where you can learn and grow. Join us now and point your career forward!
Imagine working in a place that offers great resources to help you achieve your greatest potential. At Foodbuy, our solutions strengthen supplier relationships, customize offerings, and lower purchasing and production costs. In turn, we can give our passionate employees ongoing opportunities to grow. Join us.
Why work with Foodbuy? We are a member of Compass Group Canada, the leading foodservice and support Services Company. We extend our value-driven purchasing service model to external clients who benefit from our negotiated contracts with manufacturers that support food and beverage and facility management suppliers.
Job Summary
Now, if you were to come on board as a Senior Financial Analyst – Foodbuy Finance, we’d ask you to do the following for us:
- Successful execution of annual budgets, rolling forecasts and development of weekly flashes.
- Production of Monthly External and Internal Reporting:
- Monthly Financial slides for VAP Reviews with Sector Presidents.
- External Client Reporting.
- Rolling Forecast schedules for Monthly US Forecasting Packs
- Executive Committee financial deck preparation (including advanced level data analytics with support of tabular and graphical visualizations)
- Providing financial guidance to procurement team ensuring Category Managers develop robust Monthly IBS Forecasts
- Drive Pre-VAP Meetings with Account Managers to ensure alignment of stories and actions to deliver budgets/forecast.
- Maintaining analytical trending and flagging any material deviations and dig into the underlying drivers of such deviations.
- Working with Accounting, US FP&A, Billing teams to ensure proper mapping to back-end systems.
Think you have what it takes to be our Senior Financial Analyst – Foodbuy Finance? We’re committed to hiring the best talent for the role. Here’s how we’ll know you will be successful
- Preferably CPA qualified or actively working towards completing designation.
- 5+ years of relevant FP&A experience preferred.
- Ability to set priorities, manage multiple tasks and meet frequent deadlines
- Ability to take the initiative and work independently and/or in a team environment
- Solid written and verbal communication skills
- Team player and display strong inter-personal skills.
- Highly proficient in Microsoft Excel.
- Knowledge of PowerBI a plus
This post is also available in:
Français
This post is also available in:
Français