Sr. Financial Analyst, Global FP&A

Role overview

Responsibilities

• Support monthly, quarterly, and annual reporting by identifying performance drivers, risks, and opportunities.
• Support consolidation of annual operating commitments, quarterly forecasts, and long-term strategic plans.
• Partner with regional and country finance teams to gather insights, validate assumptions, and monitor forecast performance.
• Analyze global functions, communicate performance trends, and develop balance sheet and cash flow forecasts.
• Produce consolidated financial metrics and KPIs, including ROIC and RONA.
• Prepare executive presentations, Board materials, quarterly business reviews, and ad hoc analyses for senior leadership.
• Maintain standardized reporting templates and planning tools; support regional teams through planning, forecasting, and consolidation.
• Contribute to automated reporting, finance transformation, and continuous improvement initiatives using analytics, AI-enabled tools, and digital technologies.

Qualifications and experience

• Bachelor’s degree in Accounting, Finance, Business, or a related discipline.
• At least 4 years of experience in financial analysis, FP&A, accounting, or a related finance function.
• CPA designation and/or MBA preferred.
• Advanced proficiency in Microsoft Excel, PowerPoint, and other Microsoft Office applications.
• Experience with financial planning, forecasting, reporting, and consolidation processes.
• Understanding of margin analysis, ROI, DCF, capital investment evaluation, balance sheet and cash flow analysis, and income statements.
• Knowledge of GAAP and financial reporting principles.
• Understanding of foreign currency reporting and global financial consolidation processes.

Tools and additional qualifications

• Experience with enterprise planning and reporting tools; OneStream exposure is an asset.
• Power BI, reporting automation, AI tools, or other digital finance technology experience is an asset.
• Consumer packaged goods, food, manufacturing, or related industry experience is an asset.
• Fluency in an additional language such as Spanish, French, or Mandarin is an asset.
• Strong business acumen, communication, collaboration, relationship-building, and stakeholder management skills.
• Able to explain financial results and provide actionable recommendations, work independently, and thrive in a changing environment.

Team