This is a critical role which will support the Canadian finance division in helping drive key projects and providing daily analytics and reporting to optimize company performance. This role will focus on the following areas:

  • Provide financial analysis and reporting on company performance; client profitability assessment; month end analysis and variance drivers; support on yearly budgeting, and weekly forecasting; other analysis as required

  • Perform collections on CCI AR business; escalate and work with teams as necessary

  • Perform analysis and work with customers to collect funds on short ship deductions



  • Prepare weekly forecasts; provide analysis as needed

  • AR Collections on CCI business from clients

  • Support AR on recouping customer deductions

  • Support Trade analyst on developing weekly standardized reporting; assist with trade scrub

  • Analysis on new business opportunities and client PNLs’; Other ad hoc duties as required


  • Provide support on month end activities

  • Lead revenue recognition process, including invoicing; accruals

  • Work with Sr. Director to scrub through PNL, ensuring integrity of entries

  • Provide backup / support on accruals as needed

  • Provide support on balance sheet items as needed; support on trade accounts

  • Lead development of monthly MBR deck for review with senior management

  • Maintain monthly CBR tracker, working with Sr. Director Finance on inputs and forecasting

Quarterly / Yearly:

  • Prepare and send out budgeting information for each planning cycle

  • Communicate deadlines for planning cycles

  • Prepare reports for budget meeting

  • Maintain and track changes to various budget versions

  • Validate budget information through variance analysis.

  • Prepare ad hoc analysis for supervisor and management.

  • Maintain paper trail of budget changes (emails, meeting notes where assumptions are given)


  • Has 2-3 years’ experience in financial planning and analysis, and reporting

  • Has completed, or will be completing CPA, CMA, or CGA designation

  • Previous experience with Essbase is a plus

  • Excellent analytical skills, ability to scrub through data and provide recommendations

  • Excellent knowledge of excel, ability to work with systems and integrating data

  • Driven, self-starter, willing to learn

Job ID 2018-95238

Job Locations CA-ON-Mississauga

Posted Date 3/1/2018

Category Accounting/Finance