Financial Analyst - Procurement

Job Overview: 

Responsible for assisting with budgeting, forecasting, tracking, analysis and reporting of various financial data for procurement that support the achievement of short and long-term business objectives. 

Key Responsibilities: 

• Proactively support the annual budgeting process by working closely with other departments to produce a quality bottom-up budge 
• Responsible for preparing quarterly forecasts with detailed analytical support for all projections. 
• Develop analytical models in Excel to support senior management decision making on special projects. 
• Prepare, analyze and present recommendation on financial forecasts, future trends and the impact to operational goals and objectives impacting both short- and long-term financial objectives. Establish and maintain linkages with commercial and operational functions. 
• Seek opportunities to improve efficiency of processes while maintaining accuracy. 
• Analyze weekly and monthly variance reports and provide explanations for deviations. 
• Provide analytical and technical expertise on major initiatives. 
• Responsible for various month end activities. 
• Ensure effective internal controls are in place, monitored, and adhered to throughout the Company 

Recipe for Success: 

• Completion of university degree in Accounting, Finance, Business or a related field. 
• Minimum 5 years of financial analysis experience. 
• Completion of CPA, CMA, or CGA designation. 
• Job specific knowledge of consumer-packaged goods industry and proven financial analysis and problem-solving skills. 
• Strong interpersonal skill building strong relationships with stakeholders. 
• Results oriented with strong attention to detail, initiative and independence. 
• Strong communication skills (verbal and written; strong listening skills). 
• Proven initiative and willingness to drive change, with a focus on innovation, process improvement and solving problems. 
• Strong computer systems (MS Office, ERP systems) 
• Intermediate Power BI skills required. 
• Ability to prioritize demands in a fast-paced work environment. 

What We Can Offer: 

• It’s an exciting time to be part of the Give & Go team as we are growing rapidly and want you to become a part our growth and extraordinarily bright future. 
• As we grow, we are committed to preserve the parts of our diversity & culture that is unique, people focused and are core to our success at every size. Our values of Quality, Direct Communication and Respect mean something. 
• Learning and growth; we are working to create an environment where sharing new ideas, experimenting and learning from each other is strongly encouraged.