Sr. Financial Analyst - C$84,500 - C$105,650 A Year

Responsibilities

• Execute aspects of finance planning and performance management process for a focused scope, including forecasting, target development, financial reporting, modeling and decision support;
  
  also execute datacollection and integrity checks.
• Contribute to a strong controls and compliance environment, ensuring full compliance with policies.
• Execute ad hoc analyses and projects at the request of the Senior Finance Manager or Director.
• Support projects to improve efficiencies, embracing a mindset of continuous improvement.
• Contribute to a high‑performing finance team, investing in personal development and peer development.
• Provide strategic advice and collaborate with plant leadership to meet business and financial targets.
• Review and track plant KPIs weekly, comparing actual performance to standards.
• Collaborate with cross‑functional teams to develop and manage budgeting and forecasting, creating financial models, analyzing variances and providing insights.
• Prepare management reports to analyze budget‑to‑actual variance and track department spending.
• Identify opportunities for process improvement, including streamlining processes, financial analysis and automation of reports.
• Lead month‑end closing process, ensure accruals are accurate and resolve complex journal entries independently.
• Perform costing for new initiatives, evaluating expenses for new products or equipment and identifying cost reduction opportunities.
• Prepare performance review deck for monthly operations review meetings.
• Partner with plant operations to ensure accurate costing assumptions and challenge the status quo.
• Communicate financial performance findings to Plant Leadership and senior leadership teams.

Qualifications

• Technical expertise in financial analysis and data collection/structuring.
• Business acumen and basic understanding of consumer packaged goods industry, local snacking market;
  
  relevant experience in a regional or sizeable local business.
• Leadership skills, including collaboration and communication within a larger finance team;
  
  team player with a can‑do mentality.
• Growth/digital mindset, ability to execute opportunities and leverage technology to improve operational efficiency.
• Integrity and sound judgement in all decisions and interactions, aligned with company values and external regulations.

Education / Experience

• CPA designation preferred.
• Minimum 3–4 years of finance and manufacturing experience.
• Experience with SAP, Advanced Excel, and Power BI preferred.
• Strong analytical, reporting, and presentation skills.
• Good interpersonal and communication skills as a team player.

Work Schedule

Full‑time (on‑site).

Salary and Benefits

The expected base salary range for this position is $84,500 to $105,650 CAD. In addition to base salary, the position is eligible for a highly competitive bonus program. The company offers several generous employee benefits, including health insurance, wellness and family support programs, life and disability insurance, retirement plans, paid leave, education related programs, and enhanced vacation and holiday entitlements.

EEO Statement

Mondelez welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates with disabilities taking part in all aspects of the selection process. Please note that "accommodation" in this posting means changes that are made in order to meet the needs of a person with disabilities and not lodging.

Job Type

Regular Finance Planning & Performance Management.

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