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FP&A Senior Financial Analyst

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Departement: Finance & Accounting
Workplace: Brossard
Company: Nortera

Joining Nortera means choosing opportunities to grow together!

 

As ​​the North American reference for ready-to-cook vegetables, we do everything we can to contribute to the well-being of society by providing access to healthy and sustainable food.

 

Nortera produces major private and retail brands and markets its own Arctic Gardens and Del Monte brands.

 

Why choose Nortera

  • Competitive salary and annual bonus, advantageous leave policy;
  • Flexible work schedule in hybrid mode;
  • Full range of benefits (telemedicine) and employee assistance program (PAEF);
  • Possibility of contributing to an RRSP with an employer contribution;
  • Participation in a volunteer day at the employer's expense;
  • Reimbursement for tuition and physical activity;
  • Environment promoting learning and professional development;
  • Opportunities to work on challenging projects within a growing company!

Your daily role

Within the Finance team and as a Senior Analyst - Capex & Warehousing, your main responsibilities are:

  • Serve as the primary business partner to Nortera’s supply chain department analyzing actual spend vs budget and assisting in preparation of budget and forecast for capex and storage spend;
  • Complete monthly reporting relating to internal and external warehousing costs and interplant freight;
  • Prepare financial results for monthly supply chain regional business reviews (Quebec, Ontario & USA) and attend sessions as business partner;
  • Review and analyze results on a monthly basis with the ability to identify trends and communicate clearly and concisely major drivers and action items to achieve business KPIs;
  • Partner with operational engineers to prepare capex budgets;
  • Analyze COGS to ensure that anticipated capex ROI has been achieved and incorporated into standard costs;  partner with stakeholders to track KPIs associated with key projects;
  • Support team in identifying opportunities for improvement and evolution of the processes;
  • Spearhead standardization of practices across all plants;
  • Identify and highlight risks & opportunities around key capex projects, storage spend;
  • Assist in performing due diligence for M&A activities, implementation, transition, etc. ;
  • Provide rapid response relating to the financial needs of the supply chain department management;
  • Identify & Integrate ongoing projects in warehousing cost optimization (TMO, CapEx, new acquisitions);
  • Other Ad-hoc analyses (e.g. Key customer storage internalization, acquisition...);
  • Ability to utilize data visualization tools such as Qlik to provide reporting dashboards that are clear and easy to understand;
  • Participation in SIOP.

Your profile

  • At least 5 years of relevant analytical experience; Manufacturing experience a plus;
  • Bachelor's degree in business administration, accounting, finance or equivalent;
  • Bilingual - French & English;
  • Self-Starter: take ownership and strive to achieve goals and objectives;
  • Solution-Oriented: A proactive problem solver that demonstrates logic and creative approaches to problem-solving while providing actionable insights;
  • intellectually curious: Curiosity that leads to identifying opportunities;
  • Powerful thinker:  Focused on both short-term delivery and long-term transformation;
  • Agent of Change: Enjoy change innovation through influencing and partnering. Strong ability to adapt to work under pressure.  Willingness to challenge the status quo;
  • Analytical and agile: Strong analytical mindset with attention to detail, enabling you to analyze, evaluate and summarize financial information;
  • Data Detective: excellent data management skills that gives the ability to identify data issues and find solutions;
  • Collaborative communicator: Team-oriented, highly collaborative, and able to build cross-functional relationships with your strong listening and questioning skills.

 

 

 

We’re looking for people like you!

Come grow with Nortera!

 

 

Although all job applications are considered, only successful applicants will be contacted. The use of masculine gender could have been used without discrimination and only for the purpose of lightening the text. We are an equal opportunity employer and encourage applications from a wide variety of candidates in order to staff a diverse workforce that is representative of the communities in which we operate.

 

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